Form 4.20
Rule 4 34 - CVL
[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
02213647
Name of Company
Tranco Generators (Chesterfield) Limited
Andrew Davenport,
Suite G2
18 Darnall Road
Sheffield
$9 5AA
the liquidator of the above named company attach a statement of the company affairs
as at 14 April 2014
Signed AA Date 14 April 2014
Maxim Business Recovery
Ta
Suite G2 For Official Use
18 Darnall Road Insolvency Section
Sheffield
$9 5AA
WEDNESDAY
Ref TRAOO/AD/JC
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Tranco Generators (Chesterfield) Limited
on the 14 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 Licpllakihe Coc he.
Signed LZ
hea Mj CA
Dated A ‘he AL
Tranco Generators (Chesterfield) Limited
Statement Of Affairs as at 14 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Machinery 15,856 00 600 06
Office Equipment 4,118 00 195 00
Motor Vehicles 5,843 00 3,750 00
Stock 86,350 00 86,350 00
Uncharged assets:
Estimated total assets ava} for preferential creditors 90,895 00
Signature Date ie fe (i
Tranco Generators (Chesterfield) Limited
Statement Of Affairs as at 14 April 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 90,895 00
Liabilities
Preferential Creditors -
Employee Claims 3,024 00
3,024 00
Estimated deficiency/surplus as regards preferential creditors 87,871 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Natwest Bank plc 350,000 00
350,000
Ee 00
(262,129 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (262,129 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (262,129 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (262,129 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 101,326 00
Employee Clatms 201,271 00
Director's Loan Account (Michael Browne) 45,059 00
Director's Loan Account (Pauline Browne) 45,059 00
HM Revenue & Customs (PAYE/NIC) 7,145 00
HM Revenue & Customs (VAT) 70,828 00
470,688 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (732,817 00)
Estimated deficiency/surplus as regards creditors (732,817 00)
Issued and called up capital
Ordinary Shareholders 200
2.00
Estimated total deficiency/surplus as regards members (732,819 00)
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