Form 420 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08051524 Name of Company BRT Removals Limited Liwe Jamie Playford, 2 - 4 Queen Street, Norwich, Norfolk, NR2 4SQ the liquidatortsf ¢of the above named company attach a statement of the company affairs as at 03 Aprit 2014 Signed Date 03 April 2014 v Parker Andrews Limited ' 2-4 Queen Street Norwich Insol Norfolk NR2 4SQ *A35BA0HD* A12 07/04/2014 #135 Ref 80037/JP/GJ/KG/El COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of BRT Removals Limited on the 3 April 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Lyng Wontar Signed QA Dated \ hie BRT Removals Limited Statement Of Affairs as at 3 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Furniture & Office Equipment 706 56 NIL Motor Vehicles 9,620 00 12,000 00 Book Debts 6,744 81 NIL Cash at Bank 574 43 NIL Estimated total assets available for preferential creditors 12,000 00 Signature YY \ \ \ i. Date a\\\ Pw . BRT Removals Limited Statement Of Affairs as at 3 April 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 12,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 12,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 12,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 12,000 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 12,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NIC §8,811 67 HM Revenue & Customs - VAT 25,689 95 Directors 8,440 70 Trade Creditors 6,203 35 99,145 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (87,145 67) Estimated deficiency/surplus as regards creditors (87,145 67) Issued and called up capital Ordinary Shareholders 20 00 20 00 Estimated total deficiency/surplus as regards members (87,165 67) soraue UN Date a\ MW 19\ AN "“\ TH bp ZL pLOZ YEW £z 20 £102 48A 10S Sdl \Qeas \ 140 | aBeg aanyeubig L9°SrL'66 Buryyeyo, sau yy 000 N30 2ZdI ‘YlOYNS ‘UOpUesg ‘peoy YOINYd SZ uosdwoys g JW oo0LY 00 897 GNO ZZd} ‘4loyns ‘uopueig ‘py Aunqu6iy pay] sash, Bunsen, = OOMO OL O's N30 Z2Zdl ‘yloYNS ‘Uopuerg ‘peoy YouNYyd SZ uosdwou JW 00L9 00 618 NGO L2di ‘MONS ‘vopuesg ‘aso|D POoAA PF wg WW 00s9 10 ZS8'L Wd0 £Zdl ‘MloyNs ‘uopuesg ‘asojD AdujN, ‘aujUaD SssauIsng UOpUeg ‘| WU JaunL HY 00uD Gr PW ‘sajsoyouey ‘peoy |lIH weyjeeYyD z ‘ejnsulusd Sy 4 paywi] saaivues ssauisng einsuiuad 00dD 000 00 9LZ Xb Ld ‘HOYNS ‘YyoImsdy 'a:jU9D AND IS $49}8d IS HL e6a7] JaAO 0009 ZAE Sd ‘Yomsd] ‘py weyua ‘ade/q spuejbu07 pap] suyjnedse) youasd] 001D Ov Z8L S6 689'SZ VL S27 ‘looduanry ‘aang sawer ‘asno}H UeIBay ‘100]4 URS WU AdUanjosu] jeEUOTTEN IVA ~ SWOISND YF aNUaAaY WH LOHO 29 LL8'8S YH8 PLD ‘WIPIED ‘O00r XOd Od VS/FAWd - SWuOISND ¥ aNuBAsYyY WH 00H YO ZZdI ‘MOYNS ‘UOpuRlg ‘py UOPpUOF UOHE}SS BdIAJBS ayeasuly 0049 6 8ES'L Ov SQ VWd0 £Zdl “IONS ‘UOpUesg ‘eso[D Aaund LE aH UBA pue JED YW 0089 Gd0 £Zdl ‘MlOYNS ‘UOpUesg ‘peoJ POOMION ‘esnoy pooMuays saolas ANEW yedMoLiy o0vd 09 LOS SYOLIGJUD NMONN TIVOL 0009 000 ssoippy oweyN kay 3 sioypaig Auedwog - g paywi] sjeaoway Lug poy] smoipuy Jaye be 2b LOZ YEW 22 0102 438A 10S Sdl 140 | a6eq stm XN aunjeubig Burjeyo] saujuq Z 0z OL 0 OL 0 NAO ZZdI jOYNS ‘UOpuesg ‘peoy YouNYD sz uosdwoul § SW LO.LH OL 0 OL 0 N30 ZZdi “joyNg ‘uopuerg ‘peoy YyounyD Sz uosdwoyul @ 4 OOLH PIO J2ld ssouppy owey Kay [R301 13NIO slapjoyaseys - 9 peywiry sjeaoway Lud powwi smeipuy 1404/2