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Rule 4 34-CVL   The Insolvency Act 1986                                                                 Form 4 20




                                                                9.95
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                 For   official use


To the Registrar of Compantes                                                               Company Number

                                                                                            01372432



         B. BOWDEN & CO. LIMITED

[Insert full name(s) and address(es)]

We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch,
London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs
as at 23 December 2014




Signed                                                                        Date   23/2   /¢

Signed                                                                        Date



Presentor's name, address and reference (if
any)
  ¥                                                    For official use
Leonard Curtis




=v
One Great Cumberland Place




                                                                          COMPANIES HQUSE
Rule 4 34-CVL                                                                                     Form 4 19




                Statement of Affairs


                Statement as to affairs of

                B. BOWDEN & CO. LIMITED
                Trading as:
                on the 23 December 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

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




                Dated ... RA       \2-- \Yy
                                                                SATURDAY




                                                                                   “A3NLTRNW"
                                                                           AN       2712/2014     #154
                                                                                COMPANIES HOUSE
B BOWDEN & CO LIMITED
STATEMENT OF AFFAIRS AS AT 23 DECEMBER 2014
A- Summary of Assets

                                                                       Book                  Estimated
                                                                       Value                 To Realise
Assets                                                                   £                       £




    Assets Subject To Fixed Charge

         Ni

    Secured

         Less HSBC Bank pic                                                     43,746                    43,746



         (deficiency) as regards HSBC Bank pic                                 (43,746)               (43,746)


    Assets Subject To Floating Charge

         Unpaid Preference Share                                                         1                      4
         Trade Debtors                                                          47,567                    35,675
         Plant and Machinery                                                      6,065              Uncertain
         Fixtures and Fittings                                                      209                        Nil

                                                                                §3,842                    35,676
     Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors            53,842                    35,676




         sane          ie        =                                                   Date AZBAZ-ANY
B BOWDEN & CO LIMITED
STATEMENT OF AFFAIRS AS AT 23 DECEMBER 2014
A1 - Summary of Liabilities

                                                                                                  Estimated
                                                                                                  To Realise
                                                                                                      £
Estimated total assets available for preferential creditors
          (cared from page A)                                                                             35,676


Liabilities
      Preferential Creditors
            Wages and Salanes                                                             800
            Holiday Pay                                                                 4,768              5,568

     Estimated surplus as regards preferential creditors                                                  30,108

     Estimated prescribed part of net property where applicable                                                 0
     (to carry forward)                                                                                   30,108

     Debts secured by floating charges
          HSBC Bank ple                                                                                   43,746

     Estimated (deficiency) as regards floating charge                                                (13,638)

          Estimated prescribed part of net property where applicable (brought down)                                0

     Total assets available to unsecured creditors                                                                 0


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade and Expense Claims                                                    157,976
          HM Revenue & Customs - PAYE & CIS                                           153,016
          HM Revenue & Customs - VAT                                                   15,302
          Employee Claims                                                              24,727
          Directors' Loan Accounts                                                     13,507         364,528

     Estimated (deficiency) as regards non-preferential creditors                                    (364,528)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                13,638
     Estimated (deficiency) as regards creditors                                                     (378,166)

     Issued and called up capital
           Issued Ordinary Share Capital                                                  100
           Issued Preference Share Capital                                                  1                101

     Estimated total (deficiency) as regards members                                                 (378,267)




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