TXT Random Viewer

                                                                                                                    Form 4 20
 Rule 4 34 - CVL




                                                                     595/99
                            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

                                                                                                            02695806


                            Name of Company


                              Knowsley Start


                            1/We
                            David Moore                                                     Gary N Lee
                            No 1 Old Hall Street                                            No 1 Old Hall Street
                            Liverpool                                                       Liverpool
                            L3 SHF                                                          L3 9HF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 June 2012




                            Signed                                                   Date            22 June 2012



                            Begbies Traynor (Central) LLP
                            No 1 Old Hall Street
                            Liverpool
                            L3 SHF
                                                                          THURSDAY




                                                                                                  *A1CO9FH6*
                                                                                                   28/06/2012       #116
                            Ref      KNO11CVL/DM/GNL/DC
                                                                                               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

                Knowsley Start

                on the 22 June 2012 the date of the resolution for winding up



                Statement of truth


                | beleve that the facts stated in this Statement of Affairs are true


                Full Name              ERAACAS           GERARO           REP OrA\

                Signed                       C@Revget
                                                   v8 oN



                Dated                        22lele
Knowsley Start
Statement Of Affairs as at 22 June 2012

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

Assets subject to fixed charge:
Freehold Land & Property                                        328,210 00     300,000 60
Lloyds TSB Bank pic                                                           (270,586 00)
Surplus c/d                                                                     29,414 00


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                               197,405 00                       100,000 00
Members Guarantees                                                      NIL                             500

Estimated total assets available for preferential creditors                                      100,005 00




Signature      Fear Reng pen                        Date      22 blr
Knowsley Start
Statement Of Affairs as at 22 June 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        100,005 00

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holtday Pay                                                       2,000 00
                                                                                                           2,000 00
Estimated deficiency/surplus as regards preferential creditors                                            98,005 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          98,005 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              98,005 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             98,005 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             98,005 00

SURPLUS B/D                                                                                               29,414 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   51,688 80
        RPO                                                                               38,000 00
        Social Investment Business Fund                                                  105,706 52
                                                                                                         195,395 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (67,976 32)

Estimated deficiency/surplus as regards creditors                                                        (67,976 32)

Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                    (67,976 32)




Signature        TEP.          eis.                   Date   22\    gl (a
    Zp pL ZLOz eunr 1Z                                                   LLOZ J9A 10S Sd                                                               140 5 aBeg
                                                                                                           -U Pjen                  EST                aunyeusis
ZE b86'29b                                                                                                                                   Buyyeioy sayz yp
                                                                               908 91g ‘weyBuiuuig ‘peoy
                                                                                             Aouepunpay                         soniag fouaNosu) al,       ‘ot
00 000'0r                KaiBey s¢-eg ‘asenbg yeqod ‘sico|4 ul6-g ' Ody weuBuIUNig ‘sjuaWAeg
ZS 902'S0}                     NS9 LAN ‘oud, Uodn ayseaman ‘jeans WUBI 9g) ‘@SNOH SsOJD ajeD FI |eAe7                  SSOUISNG JUBUSAAY| [EIN0S aUL       0019
08 e89'ts                              dQ 9ET ‘Joodsear] Wed SseuIsng UOJANH  ‘peoy Yul] aye Puequio? Ue jUsWEIIAY Py] PreMuoY   B Buiddiys psequicy       2019
00 98¢'02z                                                   ZO} OLVM  'SURIBH IS JaS MeYSPIEH SL-EL                        [BINJBWULUOD GS1 SpAOfT        0019
3                                                                                               ssouppy                                        owen         kay
                                                                                                                                    sio}Ipoig Auedwosg - g
                                                                                                                                             pes Aajsmouy
                                                                                                                           dT    (jeajueg) souhkes, saiqGag