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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

                                                                                                     08816916


                            Name of Company


                             Walton & Allen (Lord Nelson JV) Limited


                            |/ We

                            Philip Booth, Suite 7, Miiner House, Milner Way, Ossett, WF5 QJE




                            the liquidator(s}of the above named company attach a statement of the company affairs
                            as at 05 February 2015




                            Signed      REACT                                   Date           09 February 2015




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                            Ref      WAL004/PB/AB/LB/MJ
Software Supplted by Turnkey Computer Technology Limited   Glasgow
                                                                                mua    COMPANIES HOUSE
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Walton & Allen (Lord Nelson JV) Limited

                on the 5 February 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts st ee       this    Statement of Affairs are true.


                Full Name             CG         y          OEE       Names               WIA {4   {Ol

                Signed


                Dated                  é\2\
                                         ‘  \
                                              1S
Walton & Allen (Lord Nelson JV) Limited
Statement Of Affairs as at 5 February 2015

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

Assets subject to fixed charge:
The Former Lord Netson, Bulwell, Notts                          235,000 00      Uncertain
Helmsley Acceptances Limited                                                 (302,612 32)
Deficiency c/d                                                               (302,612 32)


Assets subject to floating charge:
Cash at Bank                                                         64 00                          64 00

Uncharged assets:

Estimated totalja:   ts available for preferential creditors                                        64 00




Signature                                           owe <2[ oT 1
Walton & Allen (Lord Nelson JV) Limited
Statement Of Affairs as at 5 February 2015

A1 - Summary of Lrabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                              64 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                 64 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                               64 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                   64 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   302,612 32
                                                                                                         302,612 32
Estimated deficiency/surplus of assets after floating charges                                           (302,548 32)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         17,342 80
        Group Companies                                                                   42,055 50
                                                                                                          59,398 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (59,398 30)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      302,548 32

Estimated deficiency/surplus as regards creditors                                                       (361,946 62)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total-deficiency/surplus as regards members                                                   (362,046 62)
             rs


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