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
08003903
Name of Company
Carna Engineering Ltd
|/We
Paul Atkinson, Jupiter House, Warley Hill Business Park, The Dnve, Brentwood, Essex
Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex
the liquidator(s) of the above named company attach a statement of the company affatrs
as at 14 January 2015
Signed
i- Date 14 January 2015
=~ frm
FRP Advisory LLP
Essex
CM13 3BE 23/01/2015 #240
Ref C1672BCO/PXA/GM/LMB/EJP/A' COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Carna Engineering Ltd
on the 14 January 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 <Zan /plan
Signed aa
Dated (E-- Ol — Zol(S
Carna Engineering Ltd
Statement Of Affairs as at 14 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge
Goodwill 24,250 00 NIL
Book Debts NIL
Less Lloyds TSB Commercial Finance (46,887 00)
Deficiency c/d (46,887 00)
Vehicle - Landrover Discovery (BG59 FYT) 20,000 00 20,600 00
Less Shawbrook Finance (18,156 00)
1,844 00 1,844 00
Vehicle - VW Crafter (WG56 GBF) 3,000 00 3,000 00
Less tnvestec Asset Finance (2,776 00)
224 00 224 00
Dell PC & Monitor 600 00 600 00
Less Investec Asset Finance (643 00)
Deficiency c/d (43 00)
Office Furniture 500 00 500 00
Less Investec Asset Finance (1,882 00)
Deficiency c/d (1,382 00)
Assets subject to floating charge:
Director's Loan Account 15,000 00 Uncertain
Cash at Bank 87 00 87 00
Uncharged assets:
Estimated total assets available for preferential creditors 2,155 00
Signature a a Date /¢.-Ol-Z0'1S5
Carna Engineering Ltd
Statement Of Affairs as at 14 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,155 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 2,155 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,155 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,155 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 46,887 00
46,887 00
Estimated deficiency/surplus of assets after floating charges (44,732 00)
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)
Deficiency b/d 1,425 00
Trade & Expense Creditors 63,228 00
HM Revenue & Customs - VAT 180,333 00
HM Revenue & Customs - PAYE/NIC/CIS 222,843 00
HM Revenue & Customs - CT 6,061 00
Natwest Bank Pic - Loan 15,000 00
488,890 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (488,890 00)
Shortfall in respect of F C’s post 14 September 2003 (brought down) 44,732 00
Estimated deficiency/surplus as regards creditors (533,622 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (533,623 00)
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