Form 4.20 Rule 4 34 - CVL [99 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 08596799 Name of Company Danny&Alex Construction Ltd |/We Julie Anne Paimer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF Simon Guy Campbell, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF the liquidator(s) of the above named company attach a statement of the company affairs as at 27 April 2015 sons | AGM Date 27 April 2015 Begbies Traynor (Central) LLP For Official Use 65 St Edmunds Church Street Salisbury Insolvency Section Post Room muna Wiltshire SP1 1EF Ref DA417CVLIJAP/SGC/JXC Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ed Statement of Affairs Statement as to affairs of Danny&Alex Construction Ltd on the 27 April 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 DAN fowrTA Signed pk + Dated LF l04/ 2016 ry , Danny&Alex Construction Ltd -*Statement Of Affairs as at 27 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Cash at Bank 514 36 514 36 Estimated total assets available for preferential creditors 514 36 Signature « Date 2£/04 /2o1ts cy “4 Danny&Alex Construction Ltd * Statement Of Affairs as at 27 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 514 36 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 514 36 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 514 36 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 514 36 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 514 36 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 514 36 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 45 00 HMRC (non VAT) 7,772 60 HMRC (VAT) 4,379 07 12,196 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (11,682 31) Estimated deficiency/surplus as regards creditors (11,682 31) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (11,692 31) Signature ohh Date AP/04/ 2H9 01 7LOZ 482A TOS Sdi 1 jo | abeg aunyeuBig 29 96L‘ZL Buijejyol soujug z ZZ| 864N LO VST ‘ayseomean ‘Uo}Ueq6u07 ‘maiA Weg YO}UE, ‘(NHOI) Wun BuypueH suelo Aouanjosuy SlWuoysng gy anuaAay WH OOHO 00 SP dds €VH ‘xesalppiw ‘MOH ‘9SNOH Syided ZBE seyeloossy SNG 00aqd ssoippy awen Kay 3 suopipeig Auedwiog - gq p}] uoljONsysU0D xXa}y9AUuUUeGg dT (je43U95) soudeiy saiqhog OL02 J8A 10S Sdl yo, aBeg Wye ainyeubis OL BurjjejoL souyug Z S 0 S 0 POE OND ‘UOpUoy ‘uopAolD ‘peoy puELayins VOL eyuo] ueg JW OOIH S 0 S 0 LAE PHO ‘WeYo}IP ‘ed2]/q |JeMeley GL UIIED NIPUBXElY AW Q0DH Jeyop 19UIO PIO J@1d ssouppy awen hay siapjoyaseys - 9 p}] UoljonsJsUOD xajygAUuUeEG dT] (je43u95) souAel) saiqhag