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 09015822 Name of Company The Stockwell Colchester Limited V/wWe Alan J Clark, Recovery House, 15-17 Roebuck Road, Hatnault Business Park, Ilford, Essex, 1G6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 03 February 2015 Signed h. | Date 03 February 2015 vv os Ol Carter Clark ye Recovery House For Official" 15-17 Roebuck Road Insolvency § Hainault Business Park lford, Essex IG6 3TU Wa TSC2015/RS RIS 9602/2015HOUSE panes Ref Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Stockwell Colchester Limited on the 3 February 2015 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name Poca” benny Davin M, Lona! Signed | 2.| (ST The Stockwell Colchester Limited * Statement Of Affairs as at 3 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Stock 6,111 00 Uncertain Cash at Bank 150 00 150 00 Estimated total assets available for preferential creditors 150 00 Signature | TE nd Date “Sf [xis 2/t The Stockwell Colchester Limited Statement Of Affairs as at 3 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 150 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 150 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 150 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 150 00 Debts secured by floating charges post 15 September 2003 Nil. Estimated deficiency/surplus of assets after floating charges 150 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 150 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 38,810 00 HMRC - PAYE/NIC 13,522 00 HMRC - VAT 13,819 00 Hamilton Bailey 14,000 00 80,151 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (80,001 00) Estimated deficiency/surplus as regards creditors (80,001 00) Issued and called up capital Ordinary Shareholders 400 100 Estimated total deficiency/surplus as regards members (80,002 00) Signature dl. _- Date [2 is o™~ €b bb StOz Aleniqas £0 20 €102 J8A IDS Sdl @ 30 | e6eg — eo aunyeubis 000 dN W103 ‘uopuoy ‘anueny Aeqasoy €/| ‘DESH JAA MON OL uebioy pineg yuel4 WeEqoy JW OOWY 00 OSI NAL ZOD ‘xassq ‘18}S9Y2/00 ‘yee sydjojog yules E14 SIBYDING SUOS F UBIIY M 00M9 €6 pOL AZZ 10D ‘1aIseYI/09 ‘sayebysey ‘ye sseulsng episiooyy 1Z HUN ‘eujUEg BuUayeD oul paywiq yuawdinby Guvayes jeyoL 00L9 SS 067'1 Hal OVH ‘uoLadiy ‘aue7 uopediy ‘syuijsana b HUN pow] pNeaunod JoHiY 00H9 Srey eZ €S€ Z2dH ‘SONG ‘YONYYAA Jee4S YBIH ‘esnoH yNED PIC ey, ‘paywiy AjuNdag jIpa1D o/o SISNW 410) Sud 00d9 00 69 AXh vedi ‘Psopey ‘AeAy URWOY Zz 09810 0009 v8 108°} ALS ZSS ‘Weg UE puaYjNoS ‘a}e}Sq jeUISNpU) WEY eidwe, ‘wWNOy Bayt ‘Z UN paylwry Xassy eul|lMaN LONO 000 MO9 LIM ‘uopud} ‘eens puejena|O ZS1-ES) ‘Pow ysnz) AysiBay S}HHOUSSOIN OONSD $8 SPo'L DAZ Z2ZWo ‘psojyojys doysig ‘iH WEIS ‘aNUED UONNQUISIG Pa}sUeIs |6-6Z peywry] ysyey) LOWO 0S 686'r AS} LOD ‘sa}Saydog ‘peoy uoeis YON SEL poy] SesnoyareMA SUI ONSABeyW oows 00 9S V6 LAG ‘Aaipng ‘SZ6p X0g Od ‘lonU0D pap aureBAH WoolysemM [eNtU| tele) v6 L2S‘EL ONE LMN “OpUcT ‘peoy UOJsNy 9gzZ ‘IEMO] LOISNF ‘100]4 Pug ‘SadIAIEg AdUBA|OSU] OIN/AAVd - OWWH 001d 00 000‘rl dN H493 ‘uopuc) ‘anuany Alaqesoy EZ) ‘Peawerly MeN O/ Aayeg uoyiwey OHO eZ SLB'eL QV1 S27 ‘loodienr] Yeas sewer ‘asnoy UeIBey ‘sO0]4 WS LVA - OUWH 00HD 02 61 € 900 ‘IaIsaYojOO ‘JaeNg psod d71 408d H UOpsor) LoDD 00 08+ Z06 E41» ‘eBpughs ‘peoy UInog ‘esnoy UORag Sjuejunodoy passe VOD 0099 00 09 HPL EZWO ‘PoMOIS s,doysig eg WeYPeH ‘€ uN ajehoy euisiIng Bf py] spooy uly pjaijAy 4039 Zh 2eL'9 NVE LAD ‘USPIeAA UOIYRS ‘IIH B11US ‘BD2[q UOWED HI-Zh SUN Pay OH Spoon puke Jeysiy 0049 26 O12'8 HV6 LDN ‘weysunjon ‘O198 XOg Od uo 3 L059 98 Ose'e AVE LIND ‘Ploysuujayd ‘eyelsy seujsnpul Psojpi~A ‘peoy suyolqoy Bz saupuney Ajunog waysey 0039 09 678 VZS EWD ‘PsOjSUJEUD ‘S1884 WeEYPOOMA YINOS ‘peoy epsiIUMIeH Sz ‘@SNOH aiSIUMIeH saiddng Buuayeg jesodsiq 00a 00 00S‘ Z9DL ZOD ‘XASSA ‘s9}SOYIIOD ‘wWWeAA SND UBWOY ‘asnoH sNaIDQ UEWOY paywiy ysnsy feaiGojoaeyouy sa}sayojog 1009 OZ &€+ HVE 909 ‘“alseyojoD ‘psojBulOAA ‘eue’] SPIeExeY PIO ‘seudeudaIH BIH diyg 18}SEYO|0D 0099 00 PLO‘L Z18 BWO ‘xessy ‘iofey jsunysejol ‘}ee4g WeYBulyoeg ‘esno} SsIMS payiwiy] diysisupeg aye{9D Jayeg zogo OSS W203 uopulc7 000 ‘snowig Aunqsulg Le ‘asnoy Aingsijes ‘asjuay edlales juaig jeuoHeN ‘Aiy Jaxeg o/o sed ysiug Logo 000 W118 Z5 ‘moBse|5 18045 YIOA S| ‘eSNoH Uleg JepueXaly ‘suOI}eledE AouaAjosu| wooajea, Ysiug 00a9 €6 28'S VH6 O2WD ‘MoveH ‘27901 X0g Od J9y2M4 uelbuy cova 3 ssouppy aweNn hay siopipaig Auedwiog - g POPU] 49}JSBYI/OD |OMYIO}S SYL YABID JBHED €1 bb GLOg Areniqay €0 40 E102 J8A TDS Sdi Yeo 240 z obey Nee —sinyeubig pros ‘os Buyjeyol) saiyuy 2z ssolippy owen Aay sioyIpaig Auedwos - g POPU] 19}SBYSjOH [JaMyAIOIS SY WBID JHeD PL LE SL0g Aseruqes £0 0102 18A TDS Sd Ye 140 | e6eq —ainyeubig 1 Buyjero, saujug t b 0 L 0 dN H10a ‘uopuo7 ‘onueay Aleqasoy E21 ‘PESH JAI MeN OL ueBsow Heqoy JW «OOH [e}OL JaMI0 PIO J241d ssolppy aweNn hay siapjouaseus - 9 PaPWIT J9}S9YI]09 []aM4901S OYL