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
To the Registrar of Companies
Company Number
02480098
Name of Company
(a) Insert full name of
company
(a) Danson Stee! Limited
{b) Insert full name(s) Richard Rones
and address(es)
Of ThorntonRones Limited
311 High Road
Loughton
Essex
IG10 1AH
(c} Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at
03 May 2013
Signed Date W
VG
Presenter’s name,
Robert Cogan For Official Use
address and reference (if
any) ThomtonRones Limited
Liquidation Sectron Post Room
311 High Road
Loughton
pun
Essex
1G10 1AH
SATURDAY
11/05/2013 #62
COMPANIFS HOSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
DANSON STEEL LIMITED
on 03 May 2013, the date of the resolution for winding up
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and
complete statement of the affairs of the above named company as at 03
May 2013
P Ceoege
Full name
eee
Signed
) |S.S.2orws
Dated
Appendix A
DANSON STEEL LIMITED
ESTIMATED STATEMENT OF AFFAIRS
AS AT 3 MAY 2013
Notes
Book Value Estimated to Realise
Assets not specifically pledged £
Motor Vehicles 1 5968
Stock 2 12 000
Plant & Machinery 1 10276
Fotures & Fittings 1 1232
Gook Debts 3 16 149
Surpluss{Deficit) to Preferentiat Creditors: 45625
Preferential Creditors
Employees Claims - Hobday Pay 4 Uncertain Uncertain
Surplus Available for Unsecured Creditors 45 625 19 750
Unsecured Creditors
Trade and Expense Creditors 5 41 256
HM Revenue & Customs (VAT} 6 7 000
HM Revenue & Customs (PAYE} T 7.000
HM Revenue & Customs (Corp Tax) a 3.000
Employees Claims - Notice / Redundancy 9 Uncertain
(58 256) {58 256)
Deficiency as regards Unsecured Creditors 12 631 (38 506)
Share Capital - 1 000 Ordinary Shares at £1 each (4.000) (1.000)
Estimated total deficiency as regards members & creditors 73637) (38 506)
NOTES TO THE DIRECTOR'S STATEMENT OF AFFAIRS
AS AT3 MAY 2013
4 Tangible Assets
The Book Vatue has been taken from the accounts for the year ending 31 March 2012 the Esumated Realisable Value have been provided by the Director
2 Stock
The Book Value and Estmated Realisable Value have been provided by the Director
2 Book Debts
The Book Value and Estimated Realisable Value have been provided by the Director
3 Trade and Expense Creditors:
A ist of the trade and expanse creditors 1s attached as Appendix B
4 HMRevenue & Customs VAT
This relates to the VAT due for the penods ending January 2013 to the cessation of rade
5 HM Revenue & Customs - PAYE
This retates to the PAYE due for the period ended January 2013 to the cessation of trade
6 HM Revenue & Customs - Corporation Tax
This relates to the Corporation Tax due for the period ended Apni 2013
7 Employee Entitlements
Final employee claims are estumated The Company's employees are enttied to claim for any wage arrears accrued
hobday pay notice penod entitlement and redundancy payments Of these clams wages up to £800 and all holiday
18 preferential which means that these amounts have to be sattled in full pnoc to any other unsecured claims
Any remaining claim ranks equally with all other unsecured creditors
& Fees and Expenses
In prepanng the Statement of affairs na account was taken of the cost af holding meetings of members and creditors or the costs of iqudation The
Company has agreed a fee of £6 500 plus VAT and disbursements in respect of assistanca provided in the preparation of the Statement of Affairs and
1 convening meetings of the Company s members and creditors
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