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                                                                                                                                          Form 4 20
           Rule 4 34 - CVL

                                     The Insolvency Act 1986
   i
                                     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
thee Lee




                                                                                                                              01140996


                                      Name of Company


                                        Sun-Land (Development Company)          Ltd


                                      |/We
                                      lan Paul Sykes                                                            Colin lan Vickers
                                      4th Floor                                                                 4th Floor
                                      Southfield House                                                          Southfield House
                                      41 Liverpool Gardens                                                      14 Liverpool Gardens
                                      Worthing                                                                  Worthing
                                      BN11 1RY                                                                  BN11 1RY




                                                                                                                     affairs
                                      the liquidator(s) of the above named company attach a statement of the company
                                      as at 05 December 2012




                                                       Joye                                          Date               05 December 2012
                                       Signed




                                       ee
                                       ieee            LLP                                                      For Official Use
                                                                                      Insolvengaml              ~~“
                                       Southfield House
                                                                                                     SATURDAY




                                       Ref      S$1415WOR/IPS/CIV/COB/DLWNVMT/                                                                   #350
                                                                                                                             08/12/2012
                                                                      Glasgow                                            COMPANIES     HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Sun-Land (Development Company) Ltd

                on the 5 December 2012 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               MV    Ata,             Quy.         MO fund


                Signed                Ce


                Dated                   <S   Weecuclh              BOiw
Sun-Land (Development Company) Ltd
Statement Of Affairs as at 5 December 2012

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

Assets subject to fixed charge
Freehold Land & Property - WSX152252                                 17,500 00     Uncertain
                                                                                          NIL                 NIL
Mrs L A Marshall                                                                  (94,500 00)
Deficiency ¢/d                                                                    (94,500 00)



Assets subject to floating charge

Uncharged assets"
Freehold Land & Property - WSX285620                                109,000 00                          98,000 00
Freehold Land & Property - NK263117                                        NIL                          Uncertain
Computer Equipment                                                    1,443 00                                 NIL
Fixtures & Fittings                                                     453 00                                 NIL
Book Debts                                                            4,479 15                           4,479 15
Cash at Bank                                                              19 16                              19 16


Estimated total assets available for preferential creditors                                         102,498 31

‘


                                                              S$    Tee
                                                                      en            aowe ae
syne                                                Date
Sun-Land (Development Company) Ltd
Statement Of Affairs as at 5 December 2012

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          102,498 31

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated defictency/surplus as regards preferential creditors                                             102,498 31

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           102,498 31

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               102,498 31

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              102,498 31

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              102,498 31

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    94,500   00
        Trade & Expense Creditors                                                        147,041   03
        Directors                                                                        694,000   00
'       HM Revenue & Customs (VAT)                                                         2,642   34
        Pension Fund                                                                     735,000   00
                                                                                                          1,673,183 37
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (1,570,685 06)

Estimated deficiency/surplus as regards creditors                                                       (1,570,685 06)
\
issued and called up capital
‘        Ordinary Shareholders                                                                53 00
                                                                                                                 53 00
Estimated total deficiency/surplus as regards members                                                   (1,570,738 06)




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