: , 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 08537747 Name of Company Phoenix Fabrications Limited |/We / / Susan Maund, 44-46 Old Steine, Brighton, BN1 1NH Christopher Latos, 44-46 Old Steine, Brighton, BN1 1NH — a“ 4 the liquidator(s) of the above named company attach a statement of the company affairs as attdi/201g 4 / Signed 30 January 2015 White Maund a 44-46 Old Steine For Official Use -cecen | ID Brighton Insolvency Section Post Room Software Supplied by Tumkey Computer Technology Limited Glasgow 05/02/2015 #154 COMPANIES HOUSE Phoenix Fabrications Limited Statement Of Affairs as at 30 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 64,255 82 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 4,426 00 4,426 00 Estimated deficiency/surplus as regards preferential creditors 59,829 82 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 59,829 82 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 59,829 82 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 59,829 82 Estimated prescribed part of net property where applicable (brought down) \ NIL Total assets available to unsecured creditors a 59,829 82 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,292 10 Directors Loan 3,169 00 HM Revenue & Customs 16,332 19 Victorian Lace Loan 47,568 72 97,362 04 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (37,532 19) Estimated deficiency/surplus as regards creditors (37,532 19) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (37,534 19) Signature Date S0/ 7 Lys 24 9 Sboz Arenuer 62 OL PLOZ 128A 10S Sdl 240 | abe aunyeubis 4 0S Z62'€ 1U8 610d ‘J2}SEYDIYD ‘peoy JOUsASOID GE yuelqdeiing euueor sap) oord 0S Z62°€ LY8 610d ‘421S9YdIYD ‘peoy JOUeASOID Ge yue|gdayind Jaydoysuyd JW 009Y ZZ 89S'Lb Ad6 0ZOd ‘“8}S8YaIYD ‘Aasjag ‘peoy Je]seysiyo “Weg sseuisng jUEPL p-E HUN 3987] UBLIOJIA 00AD +9 perl ANL SLOSS ‘Uo}dweyjnos ‘peoy swag We jeusnpul UoUNUaD ‘4 HUN paywir] syoqsepuny | 00LD 00 ZOL GHL END ‘PsojpJINd ‘eue7 Apueg ‘wye4 spueddig ‘doysOAA OYL Pd] sose|q suosuaydaysg vosd 09 p6E ANS 6S ‘Pleyeus ‘euseq ‘peoy pojajoD feunjppayyouy Jooways £0S9 92 68E OL0 ZLVM ‘SMOIIIN-2|/-UOMON ‘sed SUL B| ‘@SNoH aseyD SODIAIAS Jessy Apseds z0SO, 82 €91 VHO LSOS ‘euysdweH ‘Aeswoy ‘eye}sQ Buipesy sueq sppng ‘¢ Wun PY] SSojMIE}S WsYNOS toso 00 786 SVO ELHY ‘WeYssOH ‘plojul|s ‘anuany jjampAey] Weg SSauIsng uL Py] ssaa0y 9 SaueID WAaYINOS 00So 00 958 GHL ZILY ‘Aeung ‘wosd3 ‘jaens seg 09 ‘asnoyH jpeg wniwald poywiy Wag wniwald €0dd SL vOEe @O8 LENG ‘Ja}seoucg ‘yomveH ‘peoy UIAIg ‘e}e}Sq [eusnpuy jaunig ‘ayed joung pr] sapeig 9 saiq ‘seyound Z0d9 9€ GIS AH6 LZAL ‘UOBulayy WEY ssouisng JoowXo, €} WUA PaWi] SSBDdVy YI]Old 40d9 Ob 979'b Xz ZLG ‘Jesiog ‘weyind ‘IW Mes PIO PYT 881g WeYINdg 00d9 GL Lbe NAL SNH ‘INH ‘ees XOg Od JemodNn LOND 80 212 Od ZlOd ‘aulysdwepy ‘yodso5 ‘weg sseuisng ebeyueH gs Wun pry sayddns Buipjay, aeBmay OOND ge 69z'C AS6 910d ‘alysdwey ‘eseyoyog ‘ajyeisy Buipes, apsed PI] (wayjnos) suaysiuly Ney 00xD 68 SPSL GH 1LO ‘JUay ‘Ainqiajued ‘peoy jleyxner paw] UoS 9 Jee UYOr ooro 82 ZLE AGL ZLW “da}sayoueW) “Wed Ployel| ‘PROYy HEYA PUOYeIL | pry (ulequg 39) IIH €0HO ZS pS9'cl ZZ/ 86AN ‘auc, uody apseoman ‘uo}UaqbuU07 ‘Mal, Wed UOJUDg ‘ZOZE da WY ‘NHO! SUOISND *B eNnuarey WH ZOHO one LAN 000 ‘UOPUO] ‘peoy UO}JSNF 9gz ‘JAMO UOJSNA ‘JOO}J PsE ‘UONOVS SanUNoas y AoUSA[OSU] SWO]SND Y BNUdAeY WH LOHO avi 721 29 2419'€ ‘joodsaary ‘asnoy ueibay “‘JOO|4 Wig “wun Anuaajosu| JeuoweN ‘UORDES SWIR|ID OZP LWA SWOJSND 9 SNUdASY WH 0OHO eS rSb LY6 ELHY “WEYSIOY Ja}EMLINOG Wee SSOUISNg }SINUALO yt YUN MN Sly a4 0049 og sse OAS 719 ‘1a}s90Nn0)|5 ‘peaysdway ‘peoy Jayeuuids gz Uy PY] WN Auedwog saiddng ebpuqu|y 0035 9¢ 2&2 Z38 SLGM ‘PANE ‘OEP XO"_ Od ‘euay WIT Wo pr] Buisee] uepue] e6e7 eg 0009 O€ OLZ ALL 610d ‘s2}S949IYD ‘ASNOH JuUe|eY JSey ‘UOISIAIG SeNnUaAeY {lounos Joujsiq Ja}SyoIyD 0099 vl OL8'L SSZ EZOS ‘aulysdweH ‘JajseyoulA ‘ajye}sy Jeu|sNpyy |j|euUIpA ‘Peoy SpissooW CE py] uosewjey| 9 Aejoueg 00ga9 ve SEL'L V9 LMO ‘aulysayd ‘amald ‘@AUC aJeUnsanA ‘ae WNIUaIlIW Z Id SJONPOld Jy 00vo 3 ssouppy owen Key sioyipeig Auedwog -g pojpwi suoyjeouqe4 xiusoyd punew SUM £1 9b Stoz Arenuer 62 OL LOZ J8A TOS Sd) 740 Z abeq aunjeuBig Lo'eez‘LoL Gurjjeyoy Souyuy Zz 3 ssoippy auieN hay ssoyipeig Auedwio4 - g paywi] suoiesiqey xius0ud PUNEW SIUM Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Phoenix Fabrications Limited on the 30 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 Cetars Cyterbs Ant sour Lh | Dated 30/1/15 Phoenix Fabrications Limited Statement Of Affairs as at 30 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Book Debts 31,657 67 25,326 14 Cash at Bank 38,929 68 38,929 68 Estimated total assets available for preferential creditors 64,255 82 Signature ddl ] Date hi MS.