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 08972407 Name of Company Acton Furniture Frames Ltd We Stephen Powell, 12/14 Carlton Place, Southampton, $015 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, $015 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 09 April 2015 Signed WAKA” Date 09 April 2015 HJS Recovery (UK) Ltd For Official Use ee LL 12/14 Carlton Place Southampton Insolvency Section Post Room S015 2EA Software Supplied by Turnkey Computer Technology Limited Glasgow 16/04/2015 # COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Acton Furniture Frames Ltd on the 9 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 Danole iZHeiA Signed PO. Dated eva Acton Furniture Frames Ltd Statement Of Affairs as at 9 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Debits 535 19 Uncertain Estimated total assets available for preferential creditors NIL Signature fe t Date ay) yhiv Acton Furniture Frames Ltd Statement Of Affairs as at 9 April 2015 A1 - Summary of Liabthties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - — _ Nit 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 prescnbed part of net property where apphtcable (to carry forward) Nit Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge halders) Trade & Expense Creditors 29,052 59 Director 30,000 00 HM Revenue & Customs - VAT 3,100 00 HM Revenue & Customs - PAYE 15,608 74 77,761 33 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (77,761 33) Estimated deficiency/surplus as regards creditors ~ (77,761 33) Issued and called up capital Ordinary Shareholders 100 _ 1.00 Estimated total deficiency/surplus as regards members (77,762 33) Signature AC pate Alalic ST aunyeubis ef LOL LL Buyjeyoy saujuy gp 06 Ebr ASP ZZ ‘Ja}seyouew ‘suey AaiGucl ‘asnoy jesueaiun 8b 9¢S Wwoolun Lona AS? Z7W ‘Ja}seyouey ‘aueq AsjBu07 ‘@SNOH [eSJBAIUL) wooilun oonod 9 S60'6L Xdl OLON ‘weybunon ‘uoley 6u07 ‘peoy uues spjat4 HO ‘9S0/D yBnosogsuied 71 9 LL SwUR BjOS Jaubisagq au, 00LO Z9 OLL ZM| 6437 Jaisacte] eq sseursng ueIpuayy ‘esnoy Juebay OL 002 P17 O1N) saaisesgy lies 00so dH OLON ‘weyBulljon ‘uo}ey Buoy ‘peoy weyBunion g $6 Srp PD Lal ‘Bulysdoiys ‘pioya eg Aaipey ‘esnoH suoneotuNnWWOED 09 8 adiud 00d9 00 000'0e PIT (4M) WooajaL oman OOND Md 637 ‘J8}899197 ‘Assy uolyBnolg ‘peoy UOREIS 9EL vZ B09'SL ANE LAAN ‘YOpUOT ‘peoY UOISNy ggz ‘Vemo UOJSNy ‘JOOL4 pie ‘sanuindas 9 Aouaajosu} Bou VW JIN COWD 00 OGL'e JAWd - SWO}SND 2B anuensy WH L0HO MANE LAAN ‘¥OpUOT ‘peoy uOIsNy ggz ‘eMO] UOIsNy ‘10014 pis "SSl]INIaS gy AOUaAlOSU] LVA~ SWOISND B snUEAaY WH OOHO €6 09g'e APL GAD atiysyoieng ‘suojsuayyy ‘peoy uok\ed LL SSL p17] saxAg aBs0a5 0099 dH LON ‘Weybuijon ‘pieaginog ayseg eLye suonnos juswafheuey aiseny ong 98 PES'L dus 23d ‘allyskqiag ‘uojsayi| ‘peoy SHIOWEYAA {EH UMOL LOGO 00 040'Z HOUND YyBnolog ysemasy 0039 SHI 6Od JUBARH ‘AeA Wed SeH ‘alUa9Q ssauisng Yyssewpeoig o¢ Pi] SJUBUOdWOD g poompseH jeydeg 0009 3 ssaippy QWeN hay sioyipaig Auedwoy- g pr] Sewelg sunjiuing uojoy oy aunqeubis Bunjeyo, saujug 1, L 0 L 0 Md9 637 ‘Jajsscle7 ‘Aapsy ‘vojyBnoig ‘peoy uoners ge, EHOUY HOUSY JIA 00H [e}0]) 4ayio PIO $2ld ssaippy awen hay sdapjoyaseys - 5 Py] sawesy ainyiuing uojoy