TXT Random Viewer

Rute 4.34 - CVL                                                                               Form 4.20
                                                                                             S.95/99

             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

                                                                    [_                8006696                |

    (a) Insert full
     name of
    company            Name of Company

                       (a)E-TEKLTD       ”



    (b) Insert full (b) |        GARY STONES FCCA
    name(s) and                  STONES & CO             a
    address(es)                  63 WALTER ROAD
                                 SWANSEA
                                 SA1 4PT

    (c) Insert        the Liquidator of the above named company attach a Statement of the
    date              Company's Affairs as at (c) 24th April 2015




                  Signed        Os_foe                           Dated. 24th April 2015




Sees
                                                                For Official Use

Presenters        GARY STONESFC.CA.               Liquidation Sectio’                     eo

Address and 63 WALTER ROAD
                                                                                     ANAT
                                                                        SATURDAY




Ref (if any) SWANSEA
                  SA1 4PT
                                                                                                ‘A4622G6B"
                                                                                     AV         25/04/2015       #197
                  GS/LMc/TL/E156                                                           COMPANIES HOUSE
Rule 4.34 -CVL                                                                     Form 4.19

                  STATEMENT OF AFFAIRS

                  Statement as to the Affairs of E-Tek Ltd

                  (Co No      8006696)


                  onthe    24th April 2015 being a date not more than 14 days before

                  the resolution for winding up   é


                  STATEMENT OF TRUTH

(a) Insert name | (a)      William Robert Harpwood Jones
and occupation
                           Company Director

(b) Insert full   of (b)   Flat A-C, 92 Kingsland Crescent,
Address
                           Barry, CF63 4JS


                  belteve that the facts stated in this Statement of Affairs are true


                  Full Name              William Robert Harpwood Jones



                  Signed                  We.


                  Dated                  24th April 2015
A- Summary of Assets


                                                                        Book           Estimated to
                                                                        Value             Realise
                                                                           £                £
Assets Subject to Fixed Charge -




Assets Subject to Floating Charge:-




Uncharged Assets -

Office Equipment, Fixtures & Fittings                                           2127            Nil

Cash at Bank - Realisations Account                                             4000        4000




Estimated total assets available for Preferential Creditors                                 4000


                                                      24th April 2015
Signature    \nJ. don        Y             Date
A1 — Summary of Liabilities


                                                                         Estimated to
                                                                            Realise
                                                                              £
Estimated total assets available for Preferential Creditors
(cared from page A)                                                        4000
Less Liabilities

Preferential Creditors -



Estimated defictency/surplus as regards Preferential Creditors             4000
Estimated Prescribed Part of net property where applicable (to
carry forward)

Estimated total assets available for Floating Charge holders               4000
Debts secured by Floating Charges


Estimated deficiency/surplus of assets after Floating Charges               4000
Estimated Prescribed Part of net property where applicable
(brought down)

Total assets available to Unsecured Creditors                              4000

Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)


Director's Loan Account
HM Revenue & Customs - PAYE & NIC and VAT


                                                                         (17472)
Estimated deficiency/surplus as regards Non-Preferential                 (13472)
Creditors (excluding any shortfall to Floating Charge holders)


Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surplus as regards Creditors                        (13472)
Issued and Called Up capital:-
Ordinary Share of £1                                                     (1)
Estimated total deficiency/surplus as regards Members                    (13473)



Signature     VAS pa_X                    Date         24th April 2015
                                                                                                             ajeq                          e.               aunjeuBbis
                                                                                          gLoz tudy wipz                   oa                    (™
                                                           seessss                                                           srr
                                                           cp ZL¢e          €949 ‘AYYVE ‘LNSOSAYD GNVISONMM 26 ‘O-¥ LW                                 S3NOr     YM
                                                                                                                                                           ANNODDV
                                                                                                                                                NVO1 S.4YOLOSuIT
                                                           00 000r1
                                        28 PEOS BBL |                      ZZ| 863N ‘ATLSVOMAN ‘NOLNSE9DNO7 ‘M3IA WeVd
                             ON NOILVULSIDOSY LVA | 00 000+                    NOLN3d ‘LINN ONIIGNVH SWIV19D AONSATOSNI            | SWOLSND 8 SANSASY            WH
                                   V 29822 c97SZ 102
                            AY XVL NOLLVHOdUOD | 90 00001                  ZZi 862N 'JTLSVOMAN 'NOLN3SEONOT ‘MIA Wud
                                              day 3AVd       TIN               NO.LN34   ‘LIND ONMOGNVH    SWIVTO AON3SATOSNI      | SWOLSND      2 ANNSASY       WH
                                                                                                                                                YOLIGSYD    NMOXD
   3          uaai6                                             3
Aunoas       Ajunoas               JO}IPaso                   yqep                           (apoojsod yy)                                       yueWieD
jo anjea       ajeq     Aq play Ajunoas Aue jo sjieyaq   | jo junowy                             ssouppy                                 JO JO}IPalD Jo aWeEN
                                        uorssessod $Auedwoo ay ul Aedoid J8A0 a)}) JO UONUD}O! BulUUIe|d SJO}IP|IO PUe SEdIAIES JO SpCOB Jo Ajddns ay) Jo soueApe
ul pied syunowe Buiwiej suawojsno pue sjuawaasbe a[es |euolIpuos Jo Buisea| jayeyo ‘aseyound-azy Japun sioypars Ayquapt pue SuOjpPasd |e SPNjoul sNW AOA :eJON
                                                                       SYOLIGSYD ANVdANOS
                                                                                g