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 08492542 Name of Company Viners Recycling Limited lye Alan Simon, Langley House, Park Road, London, N2 8EY the lquidator{s¥of the above named company attach a statement of the company affairs as at 20 May 2015 Signed ln ! Oo Date 20 May 2015 AABRS Limited ; Langley House For Official Use Park Road Insolven London N2 8EY L Ref V0115/AS/NR/hs/TD/MA/NS/SC aia #128 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Viners Recycling Limited on the 20 May 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 Richard Viner Signed 7 C2 Dated 1,0 [s [ is Viners Recycling Limited Statement Of Affairs as at 20 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Furniture Fittings & Equipment 450 00 Uncertain Cash tn Hand 5,700 00 5,700 00 Cash at Bank 760 05 760 05 Estimated total assets available for preferential creditors 6,460 05 a Signature Date 2 ol shi 5 Viners Recycling Limited Statement Of Affairs as at 20 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,460 05 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,460 05 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,460 05 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 6,460 05 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,460 05 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,460 05 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 57,771 30 Directors 30,000 00 HM Revenue & Customs (PAYE) 32 16 HM Revenue & Customs (VAT) 300 00 88,103 46 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (81,643 41) Estimated deficiency/surplus as regards creditors (81,643 41) Issued and called up capital Ordinary Shares 400 00 100 00 Estimated total deficiency/surplus as regards members (81,743 41) Signature f Date 2o/l Tis OL OF SL0z Aew oz OL pL0Z 8A WS Sdl “yf [F/C& p40 1 abe ainyeubig eg” or'coL‘es Buyyeyo, seujuz 6 000 Adz LG ‘pioypeq ‘anuany Apiey 9Z JOUIA PIEYOTY J LOAY 000 NAG OLAS ‘YyaIMUaaD ‘peoy 2211 INUIENA SE Jou, jouer WY SW OOAY 00 000'0€ 54z LV ‘pioyeq ‘enueay Apiey 97 JOU, PJEYY JW 00AD 00 09z'L Ss9 8lLas ‘uopuo? ‘euasaly jeAoy ‘anuoay uo}Bulllann joayng ‘asnoH Ka|Sayann OD 8 POJOJAA uosdwis 00Sso aS ZN OL ze ‘xassns jsayy ‘Bulypon, ‘peoy uo}buueg ‘esnoy abpug uvoBuiing ‘soo JUaWwaDOjUy (JAVd) Swo}sny 9 anuaAsy WH {ele}ie) 000 VWV8 Zp40 ‘IUPAL sAYLay ‘Jeans aise ‘sBulpjing juswUsEACd ‘Z [PAL JAULOW SdO 10 (10) swojsng g enuaAey WH tOHO 00 OOF avl S21 Joodsaaty ‘yeoS sower ‘asnoy ueifey *100|4 ulg ‘yun AQuaajosuy (LVA) SWO]SND FY SNUSASY WH OOHOD O€ LLS‘9 r¥S LV ‘Uey ‘Ploeg ‘peoy eucyiA ‘aSnoH eLOPIA BWYOS UdISUdd UPIUJULOD Sy] jo Seaysn 00490 00 000'0S UaPOMS ‘SIOJOH GE E18 ‘2 USBRAEWIRA ‘Lp xog QV SIE Quy o0vo 3 ssouppy owen hay siopipeig Auedwioy - g popu BuyjoAcay sudul, pew] SYaVV vb Ob Stoz AeW 02 0102 128A 10S Sdl 37S / Cz 140 | aBeg +9 TA, aunyeuBig 00L Burjyeyo sawjug 4 cele] 0 ool 0 342 LV ‘piojueg ‘enuaay Apiey 9Z 4oulA PJeYyoly JIN OOAH 130, 43410 PAO J2ld SSouppy OWEN kay siepjoyuseseus - 5 paywiz BursAoay susui,