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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

                                                                                                                   07968103


                            Name of Company


                              Whites Joinery Limited


                            l/We
                            Paul Walker                                                         David Clements
                            Rural Enterprise Centre                                             Rural Enterprise Centre
                            Vincent Carey Road                                                  Vincent Carey Road
                            Rotherwas, Hereford                                                 Rotherwas, Hereford
                            HR2 6FE                                                             HR2 6FE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 September 2013




                            Signed         “ip              (Vy                          Date           11 September 2013




                            a
                                             v              a




                                                                                          fam
                            Harrisons Business Recovery and Insolvency Limited
                                                                                                For Official Use
                            Rural Enterprise Centre
                           Vincent Carey Road                          Inso
                                                                              SATURDAY




                            Ref.     WHITE004/PW/DC/LCH/GFW
                                                                                                       14/09/2013
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Whites Joinery Limited

                on the 11 September 2013 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                ORO)                wh      LLe



                Signed                   Suid


                Dated                        eli
Whites Joinery Limited
Statement Of Affairs as at 11 September 2013

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

Assets subject to fixed charge’
Rent Deed Deposit                                                1,750 00    1,750 00
Landlord                                                                    (1,950 00)
Deficiency c/d                                                               (200 00)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                7,000 00                        4,000 00
Stock                                                              350 00                          200 00

Estimated total assets available for preferential creditors                                      4,200 00




sonaue “Aufl                                        sue UAB
Whites Joinery Limited
Statement Of Affairs as at 11 September 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,200 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              4,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,200 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             4,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                     200 00
         Trade & Expense Creditors                                                       19,361 15
         Director's Loan Account                                                         Uncertain
                                                                                                         19,561 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (15,361 15)

Estimated deficiency/surplus as regards creditors                                                       (15,361 15)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (15,461 15)




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