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
08442545
Name of Company
Friends Aloft Limited
1/We
Andrew David Haslam, Begbtes Traynor (Central) LLP, 2 Collingwood Street, Newcastle upon
Tyne, NE1 1JF
Giltan Margaret Sayburn, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 January 2015
Signed L . Date 15 January 2015
wn
Begbies Traynor (Central) LLP
For Official Use
2 Collingwood Street
an aan oo
Newcastle upon Tyne
NE1 1JF
Ref FR137CVL/ADH/GMS/SXH
17/01/2015
Software Supplted by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Friends Aloft Limited
on the 15 January 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in thts Statement of Affairs are true.
Full Name Maw Arrvkge? Sec ee)
Signed
Dated 05 f¢ LEE
Friends Aloft Limited
Statement Of Affairs as at 15 January 2015
A - Summary of Assets
Estimated to
Asseis Book Value Realise
£ £
Assets subject to fixed charge’
Aircraft 371,253 00 325,000 00
Lombard North Central ple (325,000 00)
Assets subject to floating charge:
Uncharged assets:
Cash at Bank 8,500 00 8,500 00
Credit Notes 536 00 536 00
Insurance Refund 100 100
Estimated total assets avai r preferential creditors 9,037 00
Signature Date “4S 4° “AS
Ce
Friends Aloft Limited
Statement Of Affatrs as at 15 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,037 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 9,037 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
9,037 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 9,037 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 9,037 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 9,037 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Fly Club Members 10,440 00
Director's Loan Account 90,000 00
100,440 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (91,403 00)
Estimated deficiency/surplus as regards creditors (91,403 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (91,503 00)
Signature < Date 0S / - AS
- Begbies Traynor (Central) LLP
Friends Aloft Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CLOO Lombard North Central pic 325,000 00
PO Box 520
Rotherham
$63 3BR
1 Entries Totaling 325,000 00
(5° p10
Page 1 of i IPS SQL Ver 2010 09 January 2015 14 56
Begbies Traynor (Central) LLP
Friends Aloft Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
0 Entries Totalling 0.00
Signature
15 0-0
Page 1 of 1 IPS SQL Ver 2010 09 January 2015 12 14
Begbies Traynor (Central) LLP
Friends Aloft Limited
Aé4 - Preferential Creditors Statement of Affairs Figures
Key Name
0 Entries Totaliing 000
Signature
Page 1 of 1 IPS SQL Ver 2010 09 January 2015 12 15
Begbies Traynor (Central) LLP
Friends Aloft Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBoO Clint Bartlett 000
139 Leziate Drove
Pott Row
King's Lynn
Norfolk
PE32 1DF
CBO1 Joseph Bodner 000
29 Egerton Road
London
N16 6UE
ccoo Mr M Callaghan 90,000 00
213 Woodsend Road
Flixton
M41 8QN
CcboO Paul Davies 1,020 00
27a Queen's Road
Enfield
Middlesex
EN1 1NF
CFOO Tony Flood 900 00
Sanderson
London Road
Sunningdale
Berkshire
SL5 OJN
CG00 Meyer Gardner 800 00
24 Ravendale Road
London
N16 6SH
CHOO HM Revenue & Customs 000
VAT Reference 164 2736 06
ICHU, RM BP 3202
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 122
Cloo0 (ssa Itant 1,020 00
13 Woodsome Lodge
Weybridge
Surrey
KT13 ODH
co00 Diarmuid O'Brien 870 00
24 Pertwee Drive
Chelmsford
Essex
CM2 8EA
Signature
Page 1 of 3 {PS SQL Ver 2010 13 January 2015 10 52
Begbies Traynor (Central) LLP
Friends Aloft Limited -
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CPO0O Jullan Prus-Wisntewski 650 00
52 Sudbury Court Road
Harrow
Middlesex
HA‘ 3SH
CROO Owen Rosindell 700 00
Prestbury, Hook End Road
Hook End
Brentwood
Essex
CM15 OHB
csoo Tony Scott-Bishop 000
Stone Cottage
Malthouse Lane
Hambledon
Surrey
GU8 4HJ
cso1 Nicholas Snow 700 00
The Fold
Woodhill Road
Danbury
Essex
CM3 4AL
CTOO Richard Tyler 1,020 00
13 Sherwin Crescent
Farnborough
Hampshire
GU14 8DN
Ccwoo Mark Williams 840 00
Flat 1
26 Mount Nod Road
London
SW16 2LH
cwo1 Derek Wood 1,020 00
The Terrace
Terrace Road North
Binfield
Berkshire
RG42 5JA
Cwo2 Elliot Wright 900 00
38 Hadley Road
Barnet
Hertfordshire
ENS 50S
Signature
Page 2 of 3 {PS SQL Ver 2010 13 January 2015 10 52
’
Begbies Traynor (Central) LLP
Friends Aloft Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
17 Entries Totalling 100,440 00
@ - Denotes associate creditor
Signature
oe
Page 3 of 3 (PS SQL Ver 2010 13 January 2015 10 52
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