TXT Random Viewer

                                                                                                                    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

                                                                                                           02677526


                             Name of Company


                              Regency Classics Limited


                             |/We
                             Stephen Powell                                             Gordon Johnston
                             12/14 Carlton Place                                        12/14 Carlton Place
                             Southampton                                                Southampton
                             $015 2EA                                                   $015 2EA




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




                             Signed                                              Date            05 December 2012
                                                   v

                             hys Recovery                                                          .
                             12114 Carlton Place                                        For ae Use
                             Southampton                                Insolvency Section                 Post Room
                             $015 2EA



                             Ref        4799REGX/SP/GJ/MH/JP/HS                    l      [      | | | |             | I
Software Supplied by Turnkey Computer Technology Limited   Glasgow                               aappot>

      -    =    =        -    =     =     ee           _        _                             COMPANIES     HOUSE
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Regency Classics Limited

                on the 5 December 2012 the date of the resolution for winding up




                Statement of truth



                | beleve that the facts stated in this Statement of Affairs are true



                Full Name                  eonm    Anihny Nadel             Srnaons ransé NIENDom

                Signed               Aa.          ELH   QOQQ


                Dated
                                       Sila
 Regency Classics Limited
 Statement Of Affairs as at      5 December 2012

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

 Assets subject to fixed charge
 improvements to Property (Pompey Centre)                          14,998 85     2,000 00
 National Westminster Bank Pic                                                 (65,107 13)
 Deficiency c/d                                                                (63,107 13)


 Assets subject to floating charge
 Plant & Machinery                                                    792 13                            NIL
 Stock                                                              1,500 00                         250 00

 Uncharged assets

 Estimated total assets available for preferential creditors                                         250 00




. Signature         ml      SV. Q00M)                Date      S| Hy ne
Regency Classics Limited
Statement Of Affairs as at 5 December 2012

Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carned from Page A)                                250 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                         2,017 91
          Employee Arrears/Hol Pay                                                           382 09
                                                                                                              2,400 00
Estimated deficiency/surplus as regards preferential creditors                                               (2,150 00)

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                               63,107 13
                                                                                                            (65,257 13)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                            (65,257 13)

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                (65,257 13)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NiL
Estimated deficiency/surplus of assets after floating charges                                               (65,257 13)

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                               (65,257 13)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        166,631    72
        Employees                                                                           6,655   27
        Department for Employment                                                         22,623    51
        HM Revenue and Customs (CT)                                                       13,697    74
        HM Revenue and Customs (PAYE)                                                     39,992 54
        HM Revenue and Customs (VAT)                                                      91,517 07
                                                                                                            341,117 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (406,374 98)

Estimated deficiency/surplus as regards creditors                                                          (406,374 98)

Issued and called up capital
        Ordinary Shareholders                                                                 100 00
                                                                                                                 100 00
Estimated total deficiency/surpius as regards members                                                      (406,474 98)




Signature   Ka        ROYAL                           Date     y   nf
SZ 60 ZL02 4equiasaq SQ                                                          1102 J8A 10S Sd                                                             740 | a6eg
                                                                                                                                             van
                                                                                                                                  mM      ant                aumjeuBbis
86 Lp0'z                                                       Vu9 ZL4m ‘Aaneg ‘peoy eBuels ‘Aen 1S8104 [INV                                  ponssy 1S8¥y       LOYD
€¢ Zop't                                                           ONL ELD ‘moBse|d ‘peoy yossyInog 68                   SZSSJEXE|OY 2A P}1 OD 8 SOW H           00Ho
9f BLZ'LY                     FZ LOd ‘UNOWSWOd ‘aeNbs ||BUP}IND 'sedyO IIAID ‘BdIAIaG s}yauag Be aNUsASYy                          iounos Ag u;NOWSLOd           00dD
Gi 6S6'rS                 FLL OGM 'aIYusplops} ‘poomueyeiog ‘peoy AsjUsUS GZZ ‘LWYS ‘@SNoH JsemMjeN Bu,              (UBO]) did YURG JE}SUILUJSAAA |EUOHEN       40ND
86 ZPL‘OL                 FLL SOM ‘es1ysplopey ‘poommeysog ‘peoy Aajyays S2Z “LINYS ‘@SNOH JsemjeN ayL                      Did HUB JO}SUILSONA |[EUOHEN         OOND
86 Or'9                                                               Z1LZ Lg ‘weyBuiwuig ‘aoe|qA98|PULgG UdASS      pawiq juaweBbeuey ajoiyaA puequo7)          Z010
69 LrL's                                      NYE 9LNG    ‘edsoujunas ‘Aeqa dojung ‘ajeysq jesnpu; Aemsusann                         py] Auaysjodpq snqe4        L019
L8 902'2                                                                   YZP OSOS ‘YBiaysez ‘enuary apispoonA          payiwi] aBeiney sieyjosg Wequiey        0079
                                                                       ,                 ddZ 1Z9u ‘ex0}sBuiseg
20 0Z8'L                           KEM [UOINYD '@Z2ld |IIYDINYO YOOL{ UG ‘soUeUIy Sajes Y Jessy sAeloeg O/D                 PIT (MN) aaniusng jeuoNeuse}u|        001d
20 ZbS'16                              OHO 1Sq ‘loIsug ‘Jaen a[dwa ‘OsNoH HIOWON ‘Joysug juUsWEBeUeW 149q                 LWA - SWO}SND 8 ENuEAsy WH             ZOHO
¥S Z66'6E                                      Sp ZING ‘Guiyyop, ‘peoy uo}Guweg ‘easnoy eBpisg uo}Buling                 FAVd - SWOISND ¥ SNusAey WH             tOHO
pl L69'EL                                      3Sp ZING ‘Guiupyon, ‘peoy uojGuueg ‘asnoy eBpug vo}Gung                      1D - Swoysny Y enUusANY WH           OOHD
06 Zr                                                              puRje. ‘Yeo OD ‘ayseopic ‘pied Aempey              papi] sajes syesopoony ai6eaua|S           0099
ge 2e0'4                                                                                                                                 sulelD seXojdy          pOAd
00 8rr'LL                                             (Md) elopsogjed ip olyooe|e| ‘ZZO/-g - ue ‘NaZUBI07 BIA                        IGO| OMJ9}SQ BAONN          £039
                                                                                                          SdL
ZO bee's                  GOd ‘UINOWsLOY ‘peoy pueLoquNYyVON ‘ajUuaD sseuisng pUueYaqUND ‘NED aseEMJUL                                pr] sayeroossy Aoug        ZOd0
GZ 809'1                                                                  B10}Ste] DOLLS ‘G U BIQUIaAON Al BIA                              Tas ssejooing        0349
Ze Sty'L                                                                       NSG ENG ‘PAH ‘peoy pue|od GZE                                   A®sau3 403        0039
62 286                                               dP6 SXH ‘SuysOA ISAM ‘PUR! ‘aNeISg selnsrpuy sAgiury                           paw] jesI|pay-y Sag           L0dG9
ZZ O6P'L                                     N Ip OLS ‘Sutyuspsoyers ‘JU91] -U0-ay01S ‘Walsing ‘Jae.)S oduaAeg                       py] aunjiuing ilouneq       fereraye)
00 €98'Z1                                                                      Ajey| ‘oBesio OLOLE ‘Zo1uojue s e1A                      Tas dnog jawed            L009
ZE OvO'L                         H19 210 ‘weupio ‘eue7 meysui66i} ‘ayeysy Buipesy jeune7 ‘asnoy jesneq 1 uy                                 aunyluiny S49        00900
66 L9C'L                                              MYL LHO ‘weying ‘moy aouspiAosg ‘J wewng ‘Ay ideq                                    wooa|a| Ysnug         €0gD
00 96S                                                            YVP pad ‘aulYyshqiag ‘YyWomsysAA ‘eUeT Ja}eA,                   pojwi smojig Aajseaig          ZOO
gS 98E                                              MLL 90d ‘oulusdwelHy ‘yINOWS}Og ‘peoy UoyenA ‘@SNOH eds                               sJajulg sdoysig        10g0
SS Lb0'P                                        Alu (Sd) ClOPs0g|OD IP OIHDOVIVL ZZ019 ‘ZL ‘OUOHIA Id D BIA                                 Auedwiod veg         0089 '
00 vOL'vL                                           ATI     (Md) 2102217 ul ojaBuyjueg ‘0Z019 - 9/0p ‘“@YQUeW BIA                           DISSE|D Opa          Lovo
7691272                             ANE SWY    ‘xessy ‘weyusheg    ‘(aue7q seutjas yo) peoy uaddos ‘asnoy Wwooy                         psy]    speg eqiyv       o0vod'
3                                                                                                        ssasppy                                     WEN           hay!
                                                                                                                                        sJoylpaig Auedwog - gq
                                                                                                                                    payiwmiy soisseyg Aouabay
                                                                                                                                                  Aisaooay sfy:
SZ 60 21.02 Jaquiadeg SO                                                      LLOZ 8A TOS Sd                                                                    Z40z abeg
                                                                                                                                                        L\
                                                                                                                 Woo                            at
                                                                                                                                                                aunjeusig
86 pz9'80r                                                                                                                                          BHurjyjeyo) saujug     typ
                                                                                                                                                                                     |
GL ZEL'p                                CWP BV_L ‘Jsiawos ‘eBpuquBiY ‘aleisq [eIsNpU] MOEA, ‘AeAA SOJOWIWUOD                 pay] seurey yp so1g Aaqpooj,           0OMO
pp Ze                                      N@Z p37 ‘Ja}se0107 ‘aye}sq jeysnpuy uasung ‘aueq sXo7q juoWNeag | QGHUIYIA eA pay] (YN) leuoneuse}U Jodaq so1IHO          OOAD.
00 68                                             G38 80d ‘astusdwepy ‘uiejdmog ‘peoy jouped ‘aBueg jjaupeg                sjugjunoooy asuasxe! ef sowey Wy          pOld
82 ZrO                                                  XYb LHY ‘Aaung IYpay ‘ang YBIH 29-Gg ‘ae ebpug                                     JBMOd F SED [E}OL         €0L9 |
                                                                                             LVL ZLHY ‘xessng
00 £12                         JSOAA ‘WEYSIOH ‘peOYy UOpUCT ‘pueAYNOD aL € ‘JUsWAaBeUeYW yI1Pe29 UBIa2aA0S 0/9                          sa10}0asIg Uosdwou          ZOLD'
00 092'e                                                      AWLI ‘2a0ped eueubequow ‘prose-z ‘e1e0sad BIA                                 oyousoue]    dde,        1010 |
Zr LPO'pZ                                                                         BdIYO sjuawAeg Aouepunpey                           aoInsag Aouaajosul ay L       OOLD |
                                                                                                   730 | LAN
0Z O8Z'€                   ‘peaysayey ‘anuaay YYyl4 ‘@SNoH AJOVIA ‘Buisseoosg |ediueUl4 ‘al]UBD PleD peayse}es                                    SUI|WeaS          S0So         ,
92 000'01                                          XQS pLa ‘uopuoy ‘euenbs epeued { ‘dd HN SeWJa} JaiNq 9/9                       py] (uosjan) sweeig jeeng         voso
pOSEL'E                                                     FHZ ELIM   ‘alySHJOA Jsann ‘AINgsmag Weg     Wed 7             pay     aig   pue deajg uBlosaA0s        ¢€0so
€S 02Z'L                                              1LM8 LZO¥ ‘ex0}SHuiseg *LELY XOg Od ‘adIA1ag JAWO}SND                dtd ABsoug UsyjNog pue Yysioog           zc0So |
09 L66'L                             GL ullqng ‘peoy uereN ‘ajeg UMO}YSY 'D 490/g ‘ JOO} 3S} “eWSNF WuNjU] 0/9                                    vdg ses           LOS9 |
62 Z16'E                                    SQ9 ZW ‘Jeseuouey ‘auenbs sewer ig ‘Buunjonasey dq OWd» O/O           WBiujuaps ef uoVepinbiy ul - paywiry 4g v         00so
3                                                                                                     sseippy                                           owen             hay
                                                                                                                                           s10}palg Auedwoy              - g,
                                                                                                                                         paywiy soissejg Aouabay
                                                                                                                                                         Araaozay sly;
22 60 ZL0z 28qW999Q SO                           0102 489A TOS Sdl                                            1 J0 | eBeq
                                                                             STsobs
                                                                                               (°
                                                                                                     {\
                                                                                                              aunyeusig
001                                                                                                 Buijeyol seuquy z
0S            0          0s    0      ADO tOd ‘autysdwey ‘easujnos ‘anuaay auoysyed 9G    japuay, UOeUS SWI      LOWH
os            0          0s    0      AO0 Od ‘artysdwepy ‘easujnos ‘anuaay aud}syeg 9G    jepuay preweag JW      «OOWH
leqoy         49UI0      PLO   J24q                                           ssouppy                  owen         Kay!
                                                                                                saepjoyaseys - 5
                                                                                         pay   soissejg Aouabay