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 ne eepenmnetts yee 1 To the Registrar of Companies [oT Company Number [BS524083 | Name of Company poco na re ee | Admiral Hardy Trading Ltd | I |/We Simon James Bonney, 81 Station Road, Marlow, Bucks, SL? 1NS Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS the hquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed SS Date 05 March 2015 s Quantuma LLP | 81 Station Road For Official Use Cr ee ee Marlow insal Bucks TUESDAY Ref 6000433/SJB/CRN/JLL/SAC Software Supplied by Turnkey Computer Technology Limited Glasgow 47/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Admural Hardy Trading Ltd on the 5 March 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 CRha \ C, Oe G av/ Signed LoerLh— 7 Dated S % LS” ASsuourr A31 17/03/2015 #62 COMPANIES HOUSE Admiral Hardy Trading Ltd Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - ee _ _ _ __NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net properly where apphcable {to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges past 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges ~ NIL Estimated prescribed part of net property where applicable (brought down) | a NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 511,702 00 HMRC 159,771 00 intercompany 7,430 00 ve 878,90300 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (678,903 00) Estimated deficiency/surplus as regards creditors ee (678,903 00) Issued and called up capital Ordinary Shareholders 100 Estimated total deficiency/surplus as regards members Sineture Cath. pae & 3 18 V4 €% vb SO YQueW PO OF PLOZ 498A TOS SdI 740} o6eg wen ee 3 _ YH ainjeubig G18 94d “UBnouoqaled 90 9Z ‘Buidesg jowey, ‘e}e}Sy JeWISNpUs SP/AYULON ‘Weg sseuisng Aajuag g yy STUN paw 44M ZOND ddZ 023 0S 6€z “LNSY ‘GYO4SA AY ‘OVON STIIW ‘HYVd AXOId ‘SSNOH LNJy 'SSNOH LN3Y Pr] Spooy USZOly JUay box 00 0s Md ALOF ‘uopu0) ‘Jae UYOF IS ZSL-S¥L BBYOD ellaquey 00ud 00 SZe'L Xd¢ 6D] ‘Xassq WH Jsunyyjong ‘peoy seould 6ZL spond f zor SZ Z06'L AGL NIM ‘vopUOy ‘areIq Sseydoysuyd Ig ‘JaaNS HOWeg €Z SWEDPY SION Seuor oor 00 O€r'Z snole, Aueduoosajuy Lalo ez 96P'L GNLPEND ‘auysdwepH ‘uoy ‘peoy syng 7, ‘asno}Y BuluueyD ‘sjuelunoooy dD o/9 Wnplj ielelie) 00 000'¢€ PH] SUIIUO TLH OHO 8S pLve ZZ1 B63N ‘ous, Uodp ayseomeN ‘uojUaqSu07 ‘melA eg UO]UAG ‘aSNoY YOMMEM (IN/JAWd) Swoysng 9 enueAey WH 40HD 26 S6Z'9SL AVE P27 ‘}oodieary] ‘asno} Uelbay “JO0]4 Wg UN AoUenjosuj |EUOHEN Oy (LWA) Swoysng »g anuaAsy WH OO0HO 6S 981 (ais) Aendsoy yuno4 0049 ¥0 160’ uoR £050 62 102'L TVS ALOM ‘uopuc) ‘pLge Jsodae4 Jda 2049 26 L79'% AZ + MN ‘UOpUud7 ‘uapwled ‘peoy umojsawer gz PIT IN) eipa;w uoUeyXg L039 6 68y'z Ag LMN ‘Uopuo) ‘peoy UMo}sawer gz ‘HEYA, UapWeD 400PINO SED $099 bl 2le AWE LBW ‘Wey ‘eIseyooy ‘Aeny AYO ZZL pay auaiBAY eujeud 7005 02 g¢e9 OLZ 8LN ‘NOGNOT ‘aie}s8q [elysnpu; auey aBpaybue}q e4-z paylury SHUG ZOD £099 00 SvE OLZ 8LN ‘NOGNO ‘aleisq jessnpy sue] abpeybue7 €1-21 paytur] Auedwog sed ZOO 2099 00 zz 184909 SUYD L099 26 EL9 FYE LG ‘uey ‘Aajwog ‘aueq Biey ep-ce ‘asnoyY Aouabay paylwi'] Sy uma 0009 bd 812 JeAng pueqpeoig vogd 00 0S2'1 sJouqalg 6089 #9 SZO'v ZSb 6L31 ‘18}889197 “Wed BALD ‘AEAA UEWUd, ‘apiskauUIdS ssauisng seg ysqug 8089 €9 06Z'L ZS) 6137 18}S$8087 Wed BAUD ‘ABA UBWLIEg ‘apishauuids ssauisng sed ysqug 9089 €Z OLZ‘Ze ZSt 6197 193890187 Eg eADID ‘epg UeLUUaY ‘apishauUIdS ssaulsng seg ysqug S089 St 269 Lab 86HC ‘weusng ‘anueg juewAeg auoydaja| 19 Sd SUOVedUNWWOSa/a| YsSnug coaD bL Le% NH8 LL Vd “Wey ‘TEdyUWON ‘peoy peayBuuds ‘puedynog Z yun spjayenig o0g9 00 O€€'9} ING OLS ‘Uopuoy ‘YoiymUsag ‘MOY Wed SZ pay] Buipesy Ao yeqeudry Lovd 60 S98 dg sueupy 00vo 3 ssaippy awen fay SIOHPsig Auedwioy - g py Buipesy Apaey jesaupy dT] ewnjueny €% wh S102 YUeW 70 OL LOZ 498A TOS Sd 2407 a6eg aunjeubis by £06829 Buye3o) soyquy ¢g 00 062‘) dT1 Buno, sayxoeH AHN zono 0€ 80¢ LSS vPa ‘uopuoy ‘Aen, sebjejer, Joxseyy ayeBsHurjjig ‘Aen sey 1 ajeog saddy aut Lond 22069 NYP OUD *AauNS ‘uopAdlD ‘ABAA SNIEIOH S pajlui] spoojeas wieasjsdy oond el 62 QL9 6MN ‘NOGNO? 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