TXT Random Viewer

                                                                                                                            Form 4.20
  Rule 4 34 - CVL

                             The Insolvency Act 1986
                             Statement of Company's Affairs                                                                             7

                            Pursuant te section 95/99 of
                            the Insolvency Act 1986



                                                                                                            For Official Use

                            To the Registrar of Companies


                                                                                                          Company        Number

                                                                                                                  08620250


                            Name of Company


                              HMS Nationwide Limited


                            |/We

                            Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR

                            Jason Mark Elliott, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 May 2015




                            Signed                                                          Date       26 May 2015


                            Cowgill Holloway Business Recovery LL’
                                                                                              _For Official Use
                            Regency House                                                                      meee     nn
                            45-51 Chorley New Road                    Insolvg



                            _                                                                      MOM !
                                                                                WEDNESDAY




                            Ref    ZBH027/CJJE/NB/TLIS                                                                                      |
                                                                                                          03/06/201 ‘          #254
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                     COMPANIES     HOUSE                   |
                                                                                                                                            |
                                                                                                                                            |
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HMS Nationwide Limited

                on the 26 May 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                    Davie       Mae


                Signed
                                              FT   INF



                Dated                        Zé hos Js.
HMS Nationwide Limited
Statement Of Affairs as at 26 May 2015

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

Assets subject to fixed charge:
Encumbered Book Debts                                      -      48,416 00    36,312 00
Bibby Financial Services Limited                                              (41,140 00)
Deficiency c/d                                                                 (4,828 00)                      |
                                                                                                               |
Assets subject to floating charge:

Uncharged assets:
Book Debt                                                          1,827 00                        Uncertain
Cash Held on Appointment                                           7,331 00                         7,331 00

Estimated total assets available for preferential creditors                                        7,331 00



Signature                                           Date       Zz spf ig
HMS Nationwide Limited
Statement Of Affairs as at 26 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated totat assets available for preferential creditors (Carried from Page A)                         7,331 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,331 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                            4,828 00
                                                                                                          2,503 00

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,503 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,503 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,503 00

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             2,503 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,520 00
        Director's Loan Account                                                           3,634 00
        Barclays Bank Plc                                                                   751 00
        HM Revenue & Customs [VAT]                                                       33,220 00
        HM Revenue & Customs [PAYE]                                                      34,451 00
                                                                                                         74,576 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (72,073 00)

Estimated deficiency/surplus as regards creditors                                                      (72,073 00)

Issued and called up capital
        Ordinary Shareholders                                                                90 00
                                                                                                             90 00
Estimated total deficiency/surplus as regards members                                                  (72,163 00)




Signature                                             Date    26 ps, V4
 Op OL SEOz ABW 92                                                   OL #b02 J8A 10S Sal                                                         $30) oBeq
                                                                                                                                                 aunyeubig
vG6'PlS'bL                                                                                                                             Buyyezo, seyquy ¢
00 re9'e                                                    Idk SPHO ‘JeuIM ‘vojqs0yy ‘peoy wWosd3 2z    juNodoy UES} SJo}OaUI - PIEM PIAEQ JW      GOMO
00 Oze'L                   DAY LLOA ‘@JYSHOA YON ‘UOEW Wed SseuIsng peoy OA ‘AeAy PIOWEH                                paywiry saydng soyoeig       00d9
                                                                                                  ane
00 002'L             ZSHO ‘eM ‘yYBnosoquiolg ‘peoy asnoy NOD pig ‘pueAUNOD ey ‘esno}{ esudiajuy                     SJUEJUNODOY PSJOLEYD AAG         0019
zo o29'29                                 ZZ1 86AN ‘ONSeoMmeN ‘uojuaqGu07 ‘mel, ed UOJUeg ‘NHO!                         SWO}SND F enusrsy WH         0OHO
26 OS2                                             ASS €2@7 ‘Joodiaal] ‘Aqsolg ‘peoy joodseary OZ — SL                       O1d yueg shejueg        lejeisfe)
3                                                                                             sseippy                                    owen          hoy
                                                                                                                              suoyipaig Auedwos - g
                                                                                                                            pay] Sp[MUuOHeN SIH
                                                                                                         dT   Aisaoc0y ssauisng AemojjoH {1|Bmo5