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 B5\1952e Name of Company Short & Sons Decorating Ltd ihe Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 07 January 2015 AS Signed TRSQQ Se Date 07 January 2015 He Saltergate imited For a Use Chesterfield Insolvency Section Post Ranm $40 13S Ref 0049/AR/PGW/MC i l il | I i Software Supplied by Turnkey Computer Technology Limited Glasgow paraneee #146 COMPANIES HOUSE Rule 4 34-CVL . Form 4.19 Statement of Affairs Statement as to affairs of Short & Sons Decorating Ltd on the 7 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 Nelo A, ok sos eZ Dated BLL Zo | S Short & Sons Decorating Ltd Statement Of Affairs as at 7 January 2015 A- Summary of Assets Assets Book Value £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 250.00 Cash at Bank 341.97 341 97 Estimated total assets available for preferential creditors 341.97 Short & Sons Decorating Ltd Statement Of Affairs as at 7 January 2015 A1 - Summary of Liabilities Estmated to Realise E Estimated tota! assets available for preferential creditors (Carried from Page A) 341.97 Liabilities Preferential Creditors:- NIL Estimated deficlency/surplus as regards preferential creditors MLS Debts secured by floabng charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 341.97 Estimated prescribed past of net property where applicable (to carry forward) Nit. Estimated total assets available for floating charge holders 341.97 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 341.97 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 341.97 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 15,943.56 : 15,943 55 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (15,601.59) Estimated deficiency/surplus as regards creditors (15,601.59) Issued and cafted up capitat Ordinary Shareholders 3.00 3.00 Estimated total deficlencyfsurpius as regards members 15,604 59) set — 24s 09 zt gz Aenuar 20 £0°C102 FA YOS Sa} L430 } eBoy A ae aunyeubig e9'ere'st ; Buyyno, sajquy ¢ co'ze9's+ ONO 62S ‘emueg 'peox [}enueg ‘aqued sseujsng YBnologue, ‘puekunNog ay, | PY] WOURINOSY UOHONSUCD JediBy = ODD. oz'ses'+ M18 €7]y ‘aujusdweH ‘exoyebujseg ‘esno} SpUeLyEO payWy] Seo;Eg Bujexey siojoejuOg =» 9.009 OS LZL ZOl LS ‘MOBseIg ‘Aend oye ‘snipe peyuy] suopniog dig =: CUD. 3 eselippy ewen hey sioypery Aueduios - g py] Guyes099q sug 9 WOUS POYWIT ABD WOH 08 Zt gtoz Lanuer 29 0102 48A TOS Sd 440 | Bag aunyeubig € ' Buyjeyog sojs3uy ¢ 1 0 1 0 Ave vd ‘Aungsyeg ‘'voyBuying ‘peoy eqeip ge yous Auueg swe Z0SH L o* b 0 AV rd§ ‘Aungsieg ‘uoySuying 'peoy eqai oz wous Auueq JW LOSH L i) ‘ 0 V8 pdS ‘Aingsies ‘uo\Buwng ‘peoy Jospuiny OZ HOUS WEPY JI = «OOSH 1830, 180 PIO $0 ssaippy ewen fey ssepjoyereys - 9 pr] Bupeioseg suog 9 pious Pay] 4¥4B1D YEH