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 08904307 Name of Company Farrington Administration Limited |/We James David Robinson, Tong Hall, Tong, West Yorkshire, BD4 ORR Paul Howard Finn, Tong Hail, Tong, West Yorkshire, BD4 ORR the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed Date 06 May 2015 mu Finn Associates For Official Use Tong Hall Tong In West Yorkshire BD4 ORR WEDNESDAY Ref 1482FAR/JDR/PHF/JAWF 13/05/2015 #169 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Farrington Administration Limited on the 6 May 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 19 LLy HENS Signed “hs Dated 61/9/2015 Farrington Administration Limited Statement Of Affairs as at 6 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL senate “gg? Date__b/S fl IS Farrington Administration Limited Statement Of Affairs as at 6 May 2015 A1_- Summary of Liabilities Estimated to Realise £ Estimated total assets avaliable for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - 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 property where applicable (to carry forward) Nik Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficioncy/surpius of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors NIL. Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 36,498 00 Directors 23,458 00 HM Revenue & CUstoms 13,224 00 73,180 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (73,180.00) Eetlmated deficioncy/surpius as regards creditors (73,180 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (73,181 00) Signature pba Date b(SJIS © LL Loz ABN SO 20°E102 48A 10S Sd 130 | e6eg ooosb'sz Huijejol soujuzy Lp 00 ssr'ez ZO € CN ‘JaIsayouey ‘IeeNg UYOr SRI Z GOS ‘Shay Allo S@suadxg/URO}7 [40}9a1q) 00ZO 00 ofr'eL ddl 8A4 ‘auyseoue? ‘sauuy 1g WeYAT ‘peoy pueydIC gz payuury Aeg Aiaag aneg ey, = QOMO 00'ZLZ'L DSS SYM ‘SeUpIAA ‘WEY SSeuIsng eqaidD paywiy eoueut4 seye6boL 00LO 90°000'9 JHE SIN ‘Jaysayouey) Joos UEWPIeH € ‘JOO; WG SUBYIEM Heqoy ocHd 00'zss'6 U9 SEW ‘WaIsoyouRy ‘oue] ShayUseld “Spey sousldg se}seyouRW ‘ aSva PY GIN) JoUEQOW OOWD O0°SSL Od0 OL ‘euyseoue) ‘saysayouey ‘peor OTIeL OOF 3/210 YH eO0HO 00 ye9'L Gv! SZ7 ‘loodiea! ang sewer ‘asnoy eBay ‘JOoL4 WS LWA OMWH LOHD aS¢ 00 O6S'EL ZLNG ‘Sunuon, ‘peoy uoyGuweg ‘esnoy eBpug ucjGuwung ‘Aouanjosuy gy juswadojUy SAWd ~ OYWH 0OHD 00 70S Od0 Sb ‘ayseyouew ‘puopegs ‘peoy joqie) OO} SAD UEWBZ}OD 099 00 00€'r wop6ury pawun ‘dig sy17 ‘Sopeunpiog peg ssauisng eluopmoUsg ‘aque 199 SUL Py] sea1nseg [2527 [99 0099 00 zee'L NNZ PEM ‘eulusayd ‘ajeH ‘peoy Aajysy e971 ‘asnoy uejdog smoyouinuenby Q0Vd 3 ssauppy aweN fay suopipaig Auedwog- g payuwiy] uopegsiuupy uoyBuwey “4