Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's S 9 5/9 9 Affairs a Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies fF ty) Company Number [ 08714874 | Name of Company Insert full name of ARN HEATING LIMITED company Insertfullnames and addresses ye Giles Richard Frampton and Hamish Millen Adam of Richard J Smith & Co 53 Fore Street Ivybridge Devon PL21 SAE insert date the liquidators of the above named company attach a statement of the company’s affairs as at 3 March 2015 ai jal MwAde— Date 4 We ko Baer” Signed Presenter's name For Official Use address and reference Liquidation section} Post room (if any) *A42L28A8* A25 06/03/2015 #31 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs ARN HEATING LIMITED Statement as to affairs of On the 3 March 2015 the date of the resolution tor winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name 4)°- Wai 7 Pash tcp Mot i2€8 Signed Dated S /2 20S A- Summary of Assets Book Estimated to Assets Value realise £ £ Charged Assets Vehicle (Reg No LG62 WOM) §,900 Less Close Bothers Asset Finance nék Vehicle (Reg No CN63 JFU) 2,950 Less Close Bothers Asset Finance n/k Vehicle (Reg No EF11 KVA) 5,700 Less Network Vehicles n/k Vehicle (Reg No LR60 JFZ) 6,600 Less Network Vehicles n/k Uncharged Assets Plant & Equipment 1,000 Stock 1,500 Scrap Metal 700 Office Furniture 800 Owned Vehicles 2,050 Book Debts 3,000 Cash on Chent Account 2,028 Estimated total assets-available for preferential creditors 21,160 11,078 Signature Date 3 March 2015 A1 - Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £ 11,078 Liabilities Preferential creditors - Arrears of Pay (8 000) Holiday Pay nik (8,000) Estimated deficiency/surplus as regards preferential creditors £ 3,078 Estimated prescribed part of net property where applicable £ nla (to carry forward) Estimated total assets available for floating charge holders £ 3,078 Debts secured by floating charge £ n/a Estimated deficiency/surplus of assets after floating charge £ 3,078 Estimated prescribed part of net property where applicable £ (brought down) Estimated total assets available to unsecured creditors £ 3,078 Unsecured non-preferential claims £ Unsecured/Trade Creditors (48,118) Crown Creditors (25 275) Director's Loan (32,500) Deposit Creditors (13,575) Landlord (2,375) Contingent Creditor (841 000) Bank Loan/Overdraft (20,000) Redundancy Pay nik Pay in Lieu of Notice Wk Arrears of Pay nik Shortfall to Finance Companies b/d nik (222 842) Estimated deficiency as regards non-preferential creditors £ (219,764) Issued and called up capital £ Ordinary £1 shares (2) (2) Estimated Total Déficiency £ (219,766) Ce7 J Signature Date 3 March 2015 me > 0 peoy wiped Sot Sap IYO A_YlOAMON VV¥P LAS ays 41g Ysnolys cOCS FO yu SAP WMYIA YOAMON auysy log ysno[s peoy ped Sot 8OCD 116 Yiu VV¥P LIS PAU] aseafOmny \93T HOMpos — proy Yd aprsywaH] yled apistpiea] | CORSEST LUN yu ayo aS PROY [pany TIMO | YOMJO J FOOf-{ GOL DIUPUT | PASSY STIYIOLE] ISOf) - yu “TAL OLY WOU MS peoy Jong TAMO] YNOMOL 100]-f INOL DIMRUL] PSSY SAOYIOlg] BO] yu FAL OLY UOGING SOTTIOLP Fqop JUBUNE],) 40 LOPLPIIDJO JUN jo juNOwy (aposssod qui) 95a IPPV JIUIIISIY yo souvape ur pled syunowP Bunureyo GULLTZ]T SION PIII PUN SII Alas 10 spood yo Ip Sado 9ud [eau ylodur tag 00 008 00 0 STLION VW IV [TaIsny 4S ayoor proy aquunospyy Cf 00.0 O18 97d [JUMUTO 00 008 ¥ ¥ JUVE], 10 Lo}EPasD JO 9} (aporysod yytAr) SSa4pPV AU JO SMB Avg Avplloy ul pred tag afi fo VONUI}9T BUILUT E]D S1OU PIN PUP S9dIA 198 1 Spoos Jo Addins ayy jo souvape uonssassod 5 Auediior ayy ut padord nul nox, aJON pun sioupars Aue Ap up! pue $101/pato JjP apnprut sjunoule Suruneyy Slatuoysnd puis S]USLUDS. 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