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
00171454
Name of Company
Alexander Edwards Limited t/a Foxleys Jewellers
|/We
Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 February 2015
Signed VA Date 02 February 2015
* 4
Cranfield Business Recovery Limited
Business Innovation Centre For ot Use
Harry Weston Road Insolvency Section Post Room
Coventry
Ref ALE001/BLB/TM/PMB/JMV
Software Supplied by Turnkey Computer Technology Limited Glasgow oaozi3015
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Alexander Edwards Limited t/a Foxleys Jewellers
on the 2 February 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 Pert bgeakige Mee, Susan SLIZA BETH SPENCE
Signed Le ALA ——
Dated of. Lh. JS Q\aly>
Alexander Edwards Limited t/a Foxleys Jewellers
Statement Of Affairs as at 2 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Stock 900 00 Uncertain
Book Debt 3,000 00 NIL
Funds Held on Trust 4,000 00 4,000 00
Estimated total assets available for preferential creditors 4,000 00
Signature Mpa Date o7 WA Am
Alexander Edwards Limited t/a Foxleys Jewellers
Statement Of Affairs as at 2 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00
Liabilities
Preferential Creditors -
Employee Claims - HOL 1,876 00
1,876 00
Estimated deficiency/surplus as regards preferential creditors 2,124 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
2,124 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,124 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,124 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,124 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 13,605 00
Employee Claims - PILN/RED 23,022 00
Directors’ Loan Account 20,281 00
HM Revenue & Customs (PAYE) 1,400 00
HM Revenue & Customs (VAT) 2,708 00
Third Party Loans 4,610 00
65,626 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (63,502 00)
Estimated deficiency/surplus as regards creditors (63,502 00)
Issued and called up capital
Ordinary Shareholders 4,000 00
1,000 00
Estimated total deficiency/surplus as regards members (64,502 00)
Signature a) t A, Date Ke Wiha
Alexander Edwards Limited t/a Foxleys Jewellers
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE00 Employee Claims 1,876 08
1 Entnes Totalling 1,876.08
Signature aA p Pho ve —
V4 0)
Page 1 of 1 IPS SQL Ver 2010 02 February 2015 08 56
Alexander Edwards Limited t(a Foxleys Jewellers
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBOO British Gas Business 258 02
FAO - The Insolvency Team
Spinneyside
Penman Way
Grove Park
Leicester LE19 1SZ
CB01 British Telecommunications plc 298 48
81 Newgate Street
London
EC1A 7AJ
ccoo Citizen Watches 4,568 00
Citizen House, 19 The Business Centre
Molly Millars Lane
Wokingham
Berkshire
RG41 2QY
cco1 Curteis Chain Ltd 199 50
Catia Lane
Dudleston
Ellesmere
Shropshire
SY12 9EG
CE01 Employee Claims 23,021 81
CG00 Mrs Glen 1,777 00
c/o Mrs Susan Spence, Moat Lodge
Hob Lane
Burton Green
Kenilworth
CV8 10B
CH01 HM Revenue & Customs (VAT) 2,707 58
Insolvency Operations, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHO02 Harrison Brothers Ltd 36 51
119 The Chase
Lopndon
SW4 ONR
CHO4 Mr Colin Hayles 2,833 00
7 Lutterworth Road
Coventry
CV2 3EA
CHO5 HM Revenue & Customs (PAYE/NIC) 1,400 16
BP4102
Chillingham House
Benton Park View
Newcastle
ae Mpuce
Signature
Page 1 of 2
“vo (PS SQL Ver 2010 02 February 2015 08 56
‘
Alexander Edwards Limited t/a Foxleys Jewellers
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CJOO Johnston Publishing Limited 7,427 55
PO Box 250
26 Whitehall Road
Leeds
LS12 9EF
CLOO LDP Luckmans 509 63
Victoria House
44 - 45 Queens Road
Coventry
CV1 3EH
Ccmoo Michiko Pearls 306 42
PO Box 160
Worcester
WR3 7WE
cso1 Severn Trent Water pic 100
2 St John's Street
Coventry
CVv1 2LZ
Cso2 Mr & Mrs Spence 20,281 00
Moat Lodge, Hob Lane
Burton Green
Kenilworth
Warwickshire
CV8 10B
15 Entries Totalling 65,625 66
@ - Denotes associate creditor
Signature
Page 2 of 2
FF Ls IPS SQL Ver 2010 02 February 2015 08 56
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