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 Compantes
Company Number
02967390
Name of Company
Archaeological Services and Consultancy Limited
l/We
Peter John Windatt, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West,
Milton Keynes, MK14 6EY
John William Rimmer, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West,
Milton Keynes, MK14 6EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 April 2014
Signe Date 24 April 2014
BRI Business Recovery & Insolvency
Suite 1C, Oak House For Official Use
Woodlands Business Park Insolvenew &-
Linford Wood West
Milton Keynes
MK14 6EY
aGL85BU
Ref 6435MK/PJW/JWR/MP 1/js/DMH reoa20"4
A20 HOUSE
Software Supphed by Tumkey Computer Technology Limited Glasgow COMPANIES
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Archaeological Services and Consultancy Limited
on the 24 April 2014 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 Gon aTHAcl Raynes
NendD Honn
(c@4AT Tourn 2lEeKpvaTr
Signed Lfhurm (—
Dated (a Ja [2e14
‘Archaeological Services and Consultancy Limited
Statement Of Affairs as at 24 April 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Motor vehicles 2,023 00 5,300 00
Close Motor Finance (9,064 00)
Deficiency c/d (3,764 00)
Assets subject to floating charge:
Uncharged assets:
Cash at Bank 5,245 00 5,245 00
Book debts 60,770 00 45,578 00
Surveying and sampling equipment 2,800 00
Office furniture and computers 3,530 00 1,200 00
Unencumbered motor vehicle 1,011 00 2,800 00
Estimated total assets available for preferential creditors 57,623 00
Signature fff Date 2cCo-4-. Le
‘Archaeological Services and Consultancy Limited
Statement Of Affairs as at 24 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 57,623 00
Liabilities
Preferential Creditors -
Employees holiday pay 3,186 00
3,186 00
Estimated deficiency/surplus as regards preferential creditors 54,437 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
HSBC Bank pic 6,866 00
6,866 00
47,571 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 47,571 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 47,571 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 47,571 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 3,764 00
Trade & Expense Creditors 132,573 00
Employees - Wages, Redundancy, PILN 45,678 00
182,015 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (134,444 00)
Estimated deficiency/surplus as regards creditors (134,444 00)
Issued and called up capital
Ordinary Shareholders 750 00
750 00
Estimated total deficiency/surplus as regards members (135,194 00)
Signature Date
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