Form 4.20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs 7
Pursuant te section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
08620250
Name of Company
HMS Nationwide Limited
|/We
Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
Jason Mark Elliott, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 May 2015
Signed Date 26 May 2015
Cowgill Holloway Business Recovery LL’
_For Official Use
Regency House meee nn
45-51 Chorley New Road Insolvg
_ MOM !
WEDNESDAY
Ref ZBH027/CJJE/NB/TLIS |
03/06/201 ‘ #254
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE |
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
HMS Nationwide Limited
on the 26 May 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 Davie Mae
Signed
FT INF
Dated Zé hos Js.
HMS Nationwide Limited
Statement Of Affairs as at 26 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Encumbered Book Debts - 48,416 00 36,312 00
Bibby Financial Services Limited (41,140 00)
Deficiency c/d (4,828 00) |
|
Assets subject to floating charge:
Uncharged assets:
Book Debt 1,827 00 Uncertain
Cash Held on Appointment 7,331 00 7,331 00
Estimated total assets available for preferential creditors 7,331 00
Signature Date Zz spf ig
HMS Nationwide Limited
Statement Of Affairs as at 26 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated totat assets available for preferential creditors (Carried from Page A) 7,331 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,331 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 4,828 00
2,503 00
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,503 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,503 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,503 00
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 2,503 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,520 00
Director's Loan Account 3,634 00
Barclays Bank Plc 751 00
HM Revenue & Customs [VAT] 33,220 00
HM Revenue & Customs [PAYE] 34,451 00
74,576 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (72,073 00)
Estimated deficiency/surplus as regards creditors (72,073 00)
Issued and called up capital
Ordinary Shareholders 90 00
90 00
Estimated total deficiency/surplus as regards members (72,163 00)
Signature Date 26 ps, V4
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