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                                                                                                                              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

                                                                                                                        08182882


                            Name of Company


                              Felfort Limited


                            |/We

                            James E Patchett FCCA FABRP, Allen House,            1 Westmead              Road, Sutton, Surrey, SM1 4LA

                            Martin C Armstrong        FCCA    FABRP   FIPA , Allen House,             1 Westmead    Road,    Sutton,   Surrey,
                            SM1 4LA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13     April 2015




                            Signed                                                       Date                13 April 2015



                            Turpin Barker Armstrong
                            Allen House                                                              For Official Use
                            1 Westmead Road                                 Insolvenc’
                            Sutton
                            Surrey
                                                                                          SATURDAY




                            SM1 4LA

                            Ref      XF0141/JEP/MCA/AB/SB
                                                                                                                   18/04/2018          #274
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Felfort Limited

                on the 13 April 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                        SEVLELO               Plaze4


                Signed                             \        ~    bn,
                                                       _X
                Dated                               ab          . 00s
Felfort Limited
Statement Of Affairs as at 13 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                                                     NIL

Estimated total assets available for preferential creditors                                      NIL


                  (              (
Signature             \     = \ an —                Date      [ x
                                                                7
                                                                    4       ear
Felfort Limited
Statement Of Affairs as at 13 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
          Employees’ Wage Arrears                                                         4,800 00
                                                                                                          4,800 00
Estimated deficiency/surplus as regards preferential creditors                                           (4,800 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (4,800 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (4,800 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (4,800 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (4,800 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        37,726 00
        Employees                                                                         1,800 00
        HM Revenue & Customs - PAYE/NI                                                   10,951 23
                                                                                                         50,477 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (55,277 23)

Estimated deficiency/surplus as regards creditors                                                       (55,277 23)

Issued and called up capital
        Ordinary Shareholders.                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (55,377 23)




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                                   FELFORT LIMITED



                          ESTIMATED DEFICIENCY ACCOUNT

         FOR THE PERIOD FROM 1°" SEPTEMBER 2013 TO 13™ APRIL 2015




Profit and Loss Account Balance at 31* August 2013                          NIL
Draft accounts

Amounts written off/(up) for the purposes of the Estimated
Statement of Affairs -

List all assets, and differences book values and current
estimated values

                                                                            NIL
                                                                            NIL

ESTIMATED TRADING PROFIT/(LOSS) FOR THE                             (55,377 23)
PERIOD 1° SEPTEMBER 2015 to 13" APRIL 2015


DEFICIENCY AS PER ESTIMATED STATEMENT OF                            (55,377 23)
AFFAIRS