Form 4 20 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 08337130 Name of Company Court Precision Engineering Limited +/ We 7 Martin Weller, Jupiter House, Warley Hill Business Park, The Dnve, Brentwood, Essex 4 Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex f the liquidator(s) of the above named company attach a statement of the company affairs as at 27 January 2015 ‘ Signed Date 27 January 2015 FRP Advisofy LLP Juptter House For Official Use Warley Hill Business Park Insolvency The Drive Brentwood SATURDAY Essex CM13 3BE Ref C1670BCO/MJW/GM/LMB/EAS/O *A408J1HT* A23 31/01/2015 #251 Software Supplied by Turkey Computer Technology Limited Glasgow COMPANIES HOUSE _ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Court Precision Engineering Limited on the 27 January 2015 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 Srewalt Doty CovtT Signed = 08 Dated IW7-ON-2aAsS Court Precision Engineering Limited Statement Of Affairs as at 27 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill 2,000 00 2,000 00 Book Debts 64,600 00 54,910 00 SME Invoice Finance (39,066 00) 17,844 00 17,844 00 Plant & Machinery 75,000 00 75,000 00 SME Asset Finance (90,748 00) Deficiency c/d (15,749 00) Assets subject to floating charge: Plant & Machinery, Office Furniture & Eq 5,455 00 3,500 00 Motor Vehicles 801 00 2,000 00 Stock 1,000 00 1,000 00 WIP Uncertain Uncharged assets: Estimated total assets available for preferential creditors 24,344 00 Signature cx A Date _ 2T-ol-2o01S Court Precision Engineering Limited Statement Of Affairs as at 27 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 24,344 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,820 00 2,820 00 Estimated deficiency/surplus as regards preferential creditors 21,524 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 21,524 00 Estimated prescnbed part of net property where applicable (to carry forward) 7,304 80 Estimated total! assets available for floating charge holders 14,219 20 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,219 20 Estimated prescribed part of net property where applicable (brought down) 7,304 80 Total assets available to unsecured creditors 21,524 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Deficiency b/d 15,749 00 Trade & Expense Creditors 51,081 00 HMRC 128,890 00 Employees - Notice & Red Pay 57,323 00 Barclays Bank 1,017 00 Barclaycard 3,258 00 Directors Loan Account 97,022 00 Tracey Court 10,150 00 James Court §,237 00 . 369,727 00 Estimated defitciency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (348,203 00) Estimated deficiency/surplus as regards creditors (348,203 00) Issued and called up capital Ordinary Shareholders 284 00 284 00 Estimated total deficiency/surplus as regards members (348,487 00) Signature Ec hy Date 27-01 -2o1$ Ob ZT STO@ Arenuerl £7 OT bT0Z “I8A TOS SdI Z JO T a6eq YE aunyeuBbis 000 YE ZWD ‘xessy ‘saquieug ‘peoy uoyBuiuunD ¢ abpuqun, wepy Jw €0.4 00°0 3S¢ ZWD ‘xassq ‘6unjog ‘aue] YounyD Tp Japesy auuezns suW o0us 00°0 dX8 ZIND ‘xess3 ‘projswijayD ‘peoy pjayBuuds yT9T uuny jaiueg JW 00713 00°0 TXb EWD ‘xassy ‘e:eUyDIg ‘BANG ysuNYypUAT SZ SalI ans yeioqaq SW 0094 00'0 VHZ TWO ‘xass3 ‘psoysuujay ‘pjeywwoorg ‘enuaay YyounyD ZZ 4912019 Maipuy {Ned JW €003 00°0 WHZ TWD ‘xessy ‘pucysujayD ‘pjeywooig ‘anuaay YyounyD ZZ Jaizoug [neg Maupuy JW 7003 908 974 ‘wey6uiuuig 00'EbT‘09 ‘peoy Aajbey ¢8-€8 ‘suooj4 Uy6- 4g ‘azenbs yeqcD ‘9040 sJuewWAed AoUepunpay DIMAS ADUDAJOSUT SUL 001d 00°6+2'06 JAZ 2€q ‘wey6uiwwig Seg ssauisng weyburuig ‘uaseD ay $797 “NOD sbury aoueul4 yassy AWS Z0SD 00°990'6€ AL’ TAD ‘ploypying ‘y.S YUON LE-SE Pa] BQUEUI{ SIIOAUT IWS TOSD 8t'ze9 Jab bb ‘mobse|5 ‘yaa.9g uaeds Syed sseuisng WeUeD PY] peqyey Asay Jamod YsiqoIs 00s> 18°42 306 TM ‘uopuc) ‘yasyg sewer saddn T Idd 00d> $0'bS6'S NAT STNH ‘INH ‘€8S XO Od (Ayougoa|g) JamodN OOND 9L0T2'Z dMZ OTSM ‘spueipi isa ‘Aingpsaupann ‘onueny ayioed £ oD Aiddns jeasnpul DSW oOoWD NE TAN 00°0 ‘uopuo’ ‘peoy uojsny 997 ‘Jamo UOISNZ “00/4 PlE ‘OUWH ‘SsaguNdasg pue AUaAjosUT SWOJSND pue sNUsAdY WH €0HD 6£'068’82T 3Sb ZING ‘xassns Jsayy ‘BuiypoM ‘peoy uo}buuweg ‘asnoy aBpug uoyGuiing SWO sn pue aNnuBAdY WH ZOHD 00'0 VT $27 ‘joodiaary ‘asnoy uRiBay “10o}4 YIg “WUN AdUaAjOsUT |evOneN AVA Swoysn? 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