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 Officral Use To the Registrar of Companies Company Number 08729011 Name of Company Also Furniture Ltd |/We Clive Morris, Heskin Hall Farm, Wood Lane, Heskin, Preston, PR7 5PA the liquidator(s) of the above named company attach a statement of the company affairs as at 18 September 2014 Signed LEK Date 18 September 2014 Marshall Peters Heskin Hall Farm SATURDAY Wood Lane Heskin Preston “Q3HAHPYS* aiq 27/09/2014 #7: 3 PR7 5PA COMPANIES HOUSE Ref AQ69/CM/AH/JT/KC Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of | Also Furniture Ltd on the 18 September 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name : . CA Ce oY Signed A t Dated 1g [os] Also Furniture Ltd Statement Of Affairs as at 18 September 2014 Ai - Summary of Liabilities Estimated to Realise gE Estimated total assets available for preferential creditors (Carried from Page A) 10,683 00 Liabilities Preferential Creditors - Nil Estimated deficiency/surplus as regards preferential creditors 70,683 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 10,683 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 10,683 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after fioating charges 10,683 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 10,683 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 41,060 00 Directors Loan Account 10,000 00 Customs & Excise (VAT) 4,000 00 25,060 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (14,377 00) Estimated deficiancy/surpius as regards creditors (14,377 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus, as regards members (15,377 00) Signature | \ Date 15 [03] 4 Also Furniture Ltd Statement Of Affairs as at 18 September 2074 A-~ Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets’ Book Debts 15,000 00 40,000 00 Cash at Bank 683 00 683 00 Estimated total assets available for preferential creditors 10,683 00 Signature Tha Date \3/ 09) a “| ZO EL0Z 438A TOS Sdl 30 L obey Ve aunjeubig 09°6S0'SZ Burpeyoy sejuy G ' SME 08 SPO'Z tad ‘UO|Sald ‘poomjn4 ‘aed SAVAYQ. ‘asnoH uoosUued 1, ‘py dng JEyUSURUOT-SUBI{ poywry] dnaig JeyUSUNUOD-suBy COLD NYE 9LNQ ‘esysuosury 00 6€8'r7 ‘edsoyjunas ‘Aen, dojung ‘ee}s0 jeysnpuy Aemsusany ‘payur] Auersjoydn, snqey Asaysjoydr) sngaq 001d Nat 08 094'€ ELAM ‘SuIYSOA JSayy ‘Aingsmag YaayjS plojpeig ‘esnoyy sWYseY ‘pr] speg ayeBybIy spag eye6ybiy POHO 3Sr ZLNd ‘xassng ysoyy ‘SuiyLo, 000 ; ‘peoy uo}Buiweg ‘asnoy abpug uojBuiuing ‘soyjo sjuawaoioyuz SNUSATY PUR|U] SWUIOISND -Y BNUsARY WH €OHO 00 000'r QVi G21 ‘joodieary ‘aang sewer ‘esno} ueIBey ‘i00}4 WIS (LA) 8si9xg B SUUOISNO WH 20HO 000 ONE LMN ‘vopuo) ‘peoy uoysn3 gez ‘Jamoj UO\sNy ‘saluNgag y AoUsAjOSU| OUWH LOHO 000 ; ZZ\ 863N ‘euUAL Uodn ajseomen ‘UojLaqGuoT ‘mala Weg UOJUEG 'Z0EZ dAWY NHO! SWIO}SND *B eNnusAsy WH 00HO 00 00°01 (W1q) neGieD UeAg 0099 00 7L0't NS} €bdM ‘uIYSHO, IsaM ‘Aajeg ‘oaug ABojouyse) Syeg sseursng Aeyeg ‘Gz NS Auedwoo pag ueziy o0vo 3 ssouppy OweN Kay sioppaiy Auedwog - g PF] aunjruuny osyy $19}2g [IEYSueWy 0102 428A TOS Sd JO | e684 aunyeubig 000% Buyyeyol saujuy z 00s 0 00s 0 wey6uiuung sewer = Q00H 00s 0 00S 0 pnefueg uelig §=009H [2j0}, 4610 P10 $84d oweN Koy suapjoysseys - 9 PY] Sunyuny osiy