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                                                                                                                              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

                                                                                                                   01442778


                            Name of Company


                              Brown & Armstrong Limited


                            |/We

                            Jackie Kirsopp, Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW

                            Jeanette Brown, Clint Mill, Cornmarket, Pennth, Cumbria, CA11              7HW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as atBi/sloois




                            Signed       \6¥e Cty?            are         -        Date                 23 March 2015


                            Dodd & Co Limited
                                                                                            Enr     Official    Ilea
                            Clint Mill
                            Cornmarket                                 Insolvent
                            Penrith
                            Cumbria
                                                                                   FRIDAY




                            CA11 7HW
                                                                                                                *A442TUKO"
                            Ref      B1309/JK/JB/CMT/RAA/NL/ET/SH                             A31           27/03/2015             #328
                                                                                                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Brown & Armstrong Limited

                on the 23 March 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                 AnkEn               BELL



                Dated                        23   /o   3 / 4015
Brown & Armstrong Limited
Statement Of Affairs as at 23 March 2015

A - Summary of Assets
                                                                                             Estimated to
Assets                                                          Book Value                      Realise
                                                                     £

Assets subject to fixed charge
Land & buildings n/w Church Street                               200,000 00           35,000 00
Nat West                                                                           (139,548 00)
Deficiency c/d                                                                —__(104,548    00)
Land & Buildings s/w Fleming Street                              200,000 00             35,000 00
W M Pension Trustee Services Limited                                                  (61,000 00)
Deficiency c/d                                                                        (26,000 00)


Assets subject to floating charge
Machinery & Equipment                                             17,086 00                                 14,450 00
Book Debts                                                        25,000 00                                 15,000 00
Cash at Bank                                                      17,756 00                                 17,756 00

Uncharged assets

Estimated total assets available for preferential creditors                                                 47,206 00



Signature       Abe.         LH                     Date      23/03   | IS
    Brown & Armstrong Limited
    Statement Of Affairs as at 23 March 2015

    Ai - Summary of Liabilities
:                                                                                                         Estimated to
                                                                                                               Realise
                                                                                                                      £

    Estimated total assets available for preferential creditors (Carried from Page A)                         47,206 00

    Liabilities
         Preferential Creditors -
              Employee Arrears & Hol Pay                                                       3,993 78
                                                                                                               3,993 78
    Estimated deficiency/surplus as regards preferential creditors                                            43,212 22

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                              43,212 22

    Estimated prescribed part of net property where applicable (to carry forward)                             11,642 44
    Estimated total assets available for floating charge holders                                              31,569 78

    Debts secured by floating charges post 15 September 2003
            Deficiency b/d                                                                   104,548 00
                                                                                                             104,548 00
    Estimated deficiency/surplus of assets after floating charges                                           (72,978 22)



    Estimated prescribed part of net property where applicable (brought down)                                 11,642 44
    Total assets available to unsecured creditors                                                             11,642 44

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Deficiency b/d                                                                    26,000 00
           Trade & Expense Creditors                                                         216,535 51
            Employees Redundancy and PILN                                                    120,939 65
                                                                                                             363,475 16
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F C's post 14 September 2003)                                   (351,832 72)

    Shortfall in respect of F C’s post 14 September 2003 (brought down)                                       72,978 22

    Estimated deficiency/surplus as regards creditors                                                      (424,810 94)

    Issued and called up capital
            Ordinary Shareholders                                                                108 00
                                                                                                                 108 00
    Estimated total deficiency/surplus as regards members                                                  (424,918 94)




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