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                                                                                                                      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 Companies                                                        |          |       |

                                                                                                      Company Number

                                                                                                                03195908


                            Name of Company


                             Amy Fields Limited


                            |/We

                           Graham P      Petersen, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG

                           Grant Pegg, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 May 2015




                            Signed            Nh              Bon               Date               20 May 2015




                           =
                            Benedict Mackenzie Recovery Limited




                                                                       | AMA
                                                                                       Ear   AFFiaziaAl   tan                      |




                            Ref      A065/GP/GLP                                                     28/05/2015                #
                                                                                                 COMPANIES HOUSE
Software Supplied by Turkey Computer Technology Limited   Glasgow
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Amy Fields Limited

                on the 19 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                          JeACY          Sorted


                Signed                       al f fe   [412


                Dated                                  l i/:SIs
 y°

Amy Fields Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge:
Motor Vehicles                                                  12,870 00    9,652 00
Finance Company(1)                                                          (6,088 00)
                                                                             3,564 00             3,564 00

Assets subject to floating charge:

Uncharged assets:
Leasehold Property (1)                                                                                  NIL
Plant & Equipment                                                1,850 00                         1,100 00
Motor Vehicles                                                  10,134 00                         7,601 00
Stock                                                           13,700 00                         9,500 00
Book Debts                                                      16,000 00                        12,000 00
Cash at Bank                                                       706 00                           706 00

Estimated total assets available for preferential creditors                                      34,471 00



Signature         Uf fh      W
Amy Fields Limited
Statement Of Affairs as at 19 May 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           34,471 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              34,471 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            34,471 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                34,471 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               34,471 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               34,471 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        104,266   00
        Directors                                                                         58,000   00
        HMRC - PAYE/NIC                                                                   68,472   00
        HMRC - VAT                                                                        46,344   00
                                                                                                           277,082 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (242,611 00)

Estimated deficiency/surplus as regards creditors                      ‘                                 (242,611 00)

Issued and called up capital
         Ordinary Sharehotders                                                                 200
                                                                                                                 200
Estimated total! deficiency/surplus as regards members                                                   (242,613 00)




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