TXT Random Viewer

Rule 4 34                                                                                                        Form 4 20




                                                                                    S.95/99
                     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
                                                                                                 |         08524886        |

                                Name of Company
(a) Insert full name of         AR S Interiors Limited
 company


(b} Insert full name and        t
addresses                       Isobel Susan Brett
                                Bretts Business Recovery Limited
                                141 Parrock Street
                                Gravesend
                                Kent
                                DA12     1EY

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 11 February 2015




                                Signed         aes                           Date    12 February 2015



                                                                                        For Official Use




                                                                                    mS
Presenter’s name,
                                Bretts Business Recovery Limited         Liquidation Section             Post Room
address and reference
(if any)                        141 Parrock Street
                                Gravesend
                                Kent
                                DA12 1EY
                                ISB/LW/Z2482


                                                                                               20/02/2015          #3250   3
                                                                                           COMPANIES HOUSE
         .

Rute 4 34-CVL                                                                     Form 4 19




                Statement of Affairs
                ARS   Interiors Limited

                Statement as to affairs of A R S Interiors Limited


                on the 11 February 2014 being a date not more than 714 days before 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           Teray        Snes



                       Signed               =


                       Dated                th ~   02 - 2oaits
*      ARS INTERIORS LIMITED


       Summary of Assets

       Assets                                              Book Value £           Estimated to Realise £

       Assets subject to fixed charge’
                                                                          0                    0


       Assets:
        Book Debts                                              441,000               Uncertain
        Cash at Bank                                                    6                      6
        Directors Loans                                           17,852              Uncertatn


       Estimated total assets available for preferential
       creditors




    Signature          x.                                         Date.       ti —-     2-        2a.$~
“AR          SINTERIORS LIMITED

     Summary of liabilities


                                                                                  Estimated to Realise £

    Estimated total assets available for preferential
    creditors                                                                                                             6
    (carried from previous page)
    Preferential creditors:
                                                                                                i)
    Total Preferential Claim
    Estimated deficiency / surplus as regards preferential
    creditors




    Estimated total assets available for floating charge
    holders                                                                                                            6

    Debts secured by floating charges
                                                                                                0
                                                                                                                       0
    Estimated deficiency/surplus of assets after floating
    charges                                                                                                            6

                                                                                                                      6
   Total assets available to unsecured creditors
   Unsecured non-preferential claims (excluding any shortfall to floating
   charge holders)
   Accountants                                                                        4,200
   CiS Tax                                                                         (92,866)
   VAT                                                                             236,645
                                                                                                          (147,979)

   Estimated surplus / deficiency as regards non-
   preferential creditors
                                                                                                          (147,973)
   Issued and called up capital
      Ordinary                                                                              1
                                                                                                                 (1)


   Estimated total deficiency / surplus as regards                                                        (147,974)
   members




Signature.        Laz                                                 Date   w-     2   -           19"
                                            SV     =e     HN              aieq                                                                 —s-               aunyeubig
    [o                                                               EL LV LOIS                                                                                    SIE}OL
                                                                                               ONE LMN ‘UOpuc? ‘peoy uojsn3 ggz ‘aM0L
      0                                                                                   UO}SNy ‘JOO|4 pug ‘UORIaS sanuNoas +9 AoUBA|CSU|         SUIOISND 8 SNUEABY WH
                                                                            .                  DONE LAAN ‘UOpUO7 ‘peoy uO|sNy 987 ‘YaMoL
      0                                                              68 $98'c63           uojsn3 ‘00/4 pig 'uoNdaS sanUNag 9g AoUaA|OSU|           SWOISND 'g ONUEACY WH
                                                                            “                                    NVI $27] ‘loodsaanry ‘jaaNg
         Q                                                           20 S¥9'9E73          sower ‘asnoy uoibay ‘Aouaajosuy sucnesedo EVA            SUIOWSN'D 3 BNUeADY WH
     [0                                                             | 00 002'p3                 HL LW "1uey ‘piopueg eens preymoT eZ |                     aOOW B SIUEpY
           3               uaalB
      Ayanoaes          Ayunses                          JopIP|sd                                                                                               quewieyo
      jo anjea              ajeq | Aq play Ayunoas Aue jo sjieyag | yqop jo junowy                            {apoojsod yyim) ssauppy               40 10}1P9s9 JO BUEN
                                            uoissassod s Auediwoo 8yj ul Ayadoud JaA0 ai JO UONUs}es BulWiE|d Sio}IPaiD pUe Ssad1Aas JO SPOOB Jo Ajddns au) jo aoueApe
ul pred sjunowie Buiwuiejo ssswioysnd pue syueweabe aes |euoNIPUoD JO Guise; jeyeyo ‘aseyound-aziy JepuN suojipaso Aue Aynuapi pue ssoypalo ye spnjoul ysnw no,       ajON
                                                                                                                                                  SYOLIGAYD ANVdINOD
                                                                                                                                               G3 LIWIT SYORd3LNI Sav
                    aay              ajeq                                                auinyeubisg
                                                              a
00 13      b              Aseuipio                                               (ujiwig yesogeq)
                                                                         UjllUs UB]Y JO s1ojNndexy
anjea      sareys
JeuluioN                                                                            saquiaw
           JO ON    aaeys jo adAy           (apozjsod yjIM) ssouppy   40 sBpOYsseYs jo aweN
                                                                        SYASWSW ANVdWOD
                                                                       pay] ssoezU] Sy