TXT Random Viewer

           .
                                                                                                                           Form 4 20
Rule 4.34:CVL


                                                                                           95/99
                             The Insolvency Act 1986



                             Statement of Company’s
                             Affairs

                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986



                             To the Registrar of Companies                                                    For official use




                                                                                           Company Number
                                                                                          [01485130


                             Name of Company
  (a) Insert full name of    Fret Music Limited
                 company




  (b) Insert full name(s)    |, Kevin James   Wilson Werr of
        and address(es)      Benedict Mackenzie
                             St Ann's Manor
                             6-8 StAnn Street
                             Salisbury
                             Wiltshire
                             SP1 2DN


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




                                                                                                Date       2 February 2015




     Presenter's name,       Benedict Mackenzie                 For Official Use
 address and reference       St Ann's Manor
                  (if any)
                             6-8 St Ann Street                  Liquidation Section                 Post room




                                                                                      wav
                             Salisbury
                             Wiltshire
                             SP1 2DN




                                                                                              05/02/2015
                                                                                         COMPANIES HOUSE
                                                           STATEMENT OF AFFAIRS



!                                               IN THE MATTER OF FRET MUSIC LIMITED

                                                                         AND


                                            IN THE MATTER OF THE INSOLVENCY ACT 1986




                                                                                 a
     Statement as to the affairs of Fret Music Limited on the 2 February 2015 as verified by a director




         STATEMENT OF TRUTH

         I believe that the facts stated in this Statement of Affairs are true



         Full name:              Edusrep                 Jjoserh’           fanwnooD


         Signed:                  —_—



    nd                                  on Ko2z/ 2015
ACT
  DONT TIE   AT   Tr aE E ERT
                          LS
Fret    music Limited
A- Summary of Assets



                                                                            Book          Estimated
                                                                            Value          to realise
                                                                             £                £
       Assets


                Assets specifically pledged:-




                Assets not specifically pledged:-

                Office Furniture & Equipment                                     500                  0
                Cash in hand                                                   6,600             6,600
                Motor Vehicles                                                 3,750             3,000
                Cash at Bank                                                        950            950




       Estimated Total Assets available for Preferential Creditors            11,800            10,550




 Signature              Za                                           Date      ca fefrors |
Fret Music Limited
Al - Summary of Liabilities


                                                                                                                               Estimated
                                                                                                                               to realise
                                Estimated total assets available for preferential                                                 £
                                creditors (carried forward from page A)                                            £                10,550
    Liabilities
                                Preferential creditors -                                            £
                                Employee Claims                                                              (3,446)
                                                                                                                                   (3,446)
     Estimated deficiency/surplus as regards preferential creditors                                                                  7,104

                                                                                                    £
     Estimated prescribed part of net property where applicable (to carry forward)                                     0
                                                                                                                                             0
     Estimated total assets available for floating charge holders                                                  £                 7,104

     Debts secured by floating charge                                                               £

     Edward & Carol Hailwood                                                                                (30,000)
                                                                                                                                  (30,000)
     Estimated deficiency/surplus of assets after floating charges                                                     £          (22,896)

                                                                                                    £
     Estimated prescribed part of net property where applicable (brought down)                  |                      0}
                                                                                                                                           0
     \Total assets available to unsecured non preferential creditors                                                   £          (22,896)

     ‘Non-preferential claims (excluding any shortfall to floating charge holders)   -                  £

     Trade & Expense Creditors                                                                              (13,378)
     Employee Claims                                                                                        (31,680)
     HM Revenue & Customs- PAYE                                                                              (1,926)
     HM Revenue & Customs- VAT                                                                               (3,400)



                                                                                                                                  (50,384)
     Estimated deficiency/surplus as regards unsecured non preferential creditors
     (excluding any shortfall to floating charge holders)                                                                  £      (73,280)
                                                                                                        £
      Shortfall to floating charge holders (brought down)                                                                  0
                                                                                                                                                 0
      Estimated deficiency/surplus as regards creditors                                                                    £      (73,280)
                                                                                                        £
      Issued and called up share capital                                                                         (100)
                                                                                                                                      (100)
      Estimated total deficiency/surplus as regards members                                                                £       (73,380)




                                                                                         Date
                                                                                                            oz         fez [228
 Signature          Ss
RR   me   TA Bing   FE   SER RS SE SR   oD a Se ba tt SE me   TIT MB, YE   aT AH Tae BAN Pit ath EPS   EPO   rT gE PE   LL OT Te   a
    Ty o€s’es
0% £9S‘LI                                                                                                                    poompreH prinpy
02 £9541                                                                                                                       poom[reH] foreD
Lg th                                          ‘TdL 6v7aa             wopZaruny{          PA 2D PI-EI                               STEPOHETA,
$9 ZOl                         NH CINL               wey                SBOUDAIE ISO] poomaroyy “AE HUN)                             punosojoy
 16 S201                         £46 LYS         BosuUMs fey ostidioyuy BOSTEMS              oso onuepy                             WN palo’
000             dNe O1AW Wey sumogzumtg     Pupryeddg       = red pup pjamy                       quran                               wayI2]9¢
00 008                           236 THE          Aang                       oredioy       qUON Pu Voqiv                         DISA] JOWAS
000                             aA CEdI           mows      = spunuupg 1g Amg               PU TOYTECIMIN                          Soles oisn]
SS S61                          Vd3 SIN     soukoy COTY                    Trynory            19 wosuzeH |                           3n B04
00 oor'e            ZZ) 86UN    apsmoman,     voyusqsuC]         MOIA Weg vowag UNpUEP saneyD AousAOsuy         LVA “SmO}snD 3 snB2A9y WH
ve 976'T            ZZ1 &863N   apseoman      uowegzuoy     «= Mal A BBY UOWeg UNpuR_y sumrey:y AduaAfosuy     HAVd -Suloysng wy onz9A2y WH
$6 €8                           XE 6VM          SUD)PH 1S                  RE uous            aurry sjoouey                      UOISTAORIOTY
000                                            WLviod                       vopuoy           1S 2703 MON 18                                id
000                                            ZSI 6191                    BIs9017]           Key, ueumad                          sey qsnug
OL BIL              VO8 O1AS    amysdorys       Ansomso          38q PU] FRO AW            asnogy way sheID                  SUT     B sowed
96 02101                        N6 81a           mort,                  Py vogges              0006 XW Od              [etosmMOD preakeporeg
6€ 807                           daz IbN      Jasayoueyy          py yoog Toueg              aseqisuTe002)                              ‘TSAV
                                                                                                              Z10Z 2uNf p] Wo peywazo oyUAGeq
00 000°0E                                                    ,                                                       Poomptey joreD 3 prempy
3                                                                                                 sseuppy                               OUEN
                                                                       a                                 sz0yIpaia Auedwo: - q anpayrs
                                                                                                                      Payaayy SISNyAl 3944
       >   SI   20/7
                       ——
re0L
                                            Poompray] [ore
                                          poompeH prempy
                       ss2appV                       oueN
                                 sxapjoysseys - D aINpeqIS
                                       pay]     dIsnyA] 3344