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

                                                                                                            08249324


                            Name of Company


                              Southwest Conservation Limited


                            |/We

                            Neil Frank Vinnicombe

                            Simon Robert Haskew




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 January 2015




                            NS
                                                                                  Date               30 January 2015


                            Begbies Traynor (Central) LLP
                            Universal House                                              For Te          Use
                            4-2 Queens Parade Place                    Insolvency Section                  Post Room
                            Bath
                            BA1 2NN                                                      |   || |
                                                                              >
                                                                              <
                                                                              @
                            Ref SO130CVL/NFV/SRH/DSJ                          P
                                                                              <
                                                                                               | | | |! | | | | |
Software Supplied by Turnkey Computer Technology Limited   Glasgow            a                        oven, ~ 7 .

                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Southwest Conservation Limited

                on the 30 January 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                 Ane                Canece



                Dated                   So      | {   |
Southwest Conservation Limited
Statement Of Affairs as at 30 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  200 00                    200 00
Motor Vehicles                                                   4,400 00                  2,000 00
Cash at Bank                                                     1,636 44                  1,636 44

Estimated total assets available for preferential creditors                                3,836 44




sonst          YC. (Dee                             pate_fo Mf S
Southwest Conservation Limited
Statement Of Affairs as at 30 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,836 44

Liabilities
    Preferential Creditors -
         RPO re Arrears/Holiday Pay                                                       2,400 00
         Employees re Arrears/Hol Pay                                                       105 00
                                                                                                          2,505 00
Estimated deficiency/surplus as regards preferential creditors                                             1,331 44

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           1,331 44

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               1,331 44

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              1,331 44

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              1,331 44

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  11,154 00
        Employees                                                                         2,500 00
         RPO                                                                             34,900 00
         HMRC (non VAT)                                                                  20,000 00
         HMRC (VAT)                                                                      60,000 00
                                                                                                        118,554 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (117,222 56)

Estimated deficiency/surplus as regards creditors                                                      (117,222 56)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (117,322 56)




Signature C
          ol                e     Rte                 Date 5° flifes
                9S Lt SLOz Arenuer o¢                                                             Ol #102 489A TOS Sdl                                                             $40 | e88q
                                                                                                                                                                                   aunjeuBbis
                00'°6S0'LZ1                                                                                                                                          Bunpezyo, sawjzuq pp
                00¢                                                               VA9 pZVL ‘PesyeulW ‘equiooyy ‘peoy uoyeys G/                                 HooSaAA OF JW          ooma
                00 0S                                                             JV9 pZW_L ‘peayaulW ‘aquiosiy ‘peoy sauMoy g                                   Jawied |Y JW          00d4
                000                             JME PY_L ‘JeSISWOS ‘UO}JUNe| ‘aoUaIme7 IS pJeapA                ‘YyBlaysaay ‘weg siakq                          JBIQUeS V JIN          0093
        .       00 0S                                                       JHZ LVL ‘Jessawog ‘uojUNe! ‘peoy AemjoH Jeddn sy                                   Jaiqoog Oy JN           0083
                                                                                                 Sag pg ‘weyBuiuuig
            °   00 ooe'Zze                    ‘kemsuagany Aloud gL ‘8SnoH uoUUeDd ‘weal sjuawAey AouRpunpay soueUly                                        aolalag Aouanjosu|          00ud
                00 z96'2                                                   CW2 SEX ‘UOAaQ ‘Uo}GuUOL ‘sue joOYoS ‘spue|MoN                          Py] (uoaaq) Buipjoyeog ord          40d9
                00 z28'2                                                      119 HLM ‘uopuoy ‘asenbs uewHod Op ‘J00/4 }SJI4                           papi] Aauior uapmoy             ZOHO
                00 000‘0S               GV   $211 ‘loodJaary a9      sewer ‘asnoyH UelBay ‘1o0]4 Ug ‘UP AoueAjosU] jeuCHeN                           SWO}SND PF enusASY WH             LOHO
                                                                                                                                   ZZ 863N
                00 000'0Z               ‘OSEOMAN      ‘uojuaq6uo)   ‘MOA    Weg   UoJuag   ‘(NHOI) yun     Buypuey       SWIE|D    Anuanjosuy        SWOJSND   FP Snuaasy    WH        0OHD
'               00 00S'Z                        SHE    PV   ‘yessawos      ‘uojune | ‘a0uaimMe]    Is pseapAy   ‘yBiansany        ‘weg   s13hq                  ABIQUES     ¥ JW       0099
|               00 O0€                                                                     ZNe    vlLsjao ‘pipeg   ‘Apurew        ‘ACAA UMOID              asnoH   saiuedwog           0099
    |           3                                                                                                                    ssoippy                              owen           Key
                                                                                                                                                         sio}ipein Aueduwiog - gq
                                                                                                                                                 pow UCBAIaSUOZD JSOMYNOS
                                                                                                                                                  dT (e4}U984) souAes   saiqieg
S€ OL SLOz Arenuer o¢                                               0102 428A 10S Sdl                                                     440 | aBeg
                                                                                                              "O ] ple
001                                                                                                                             BuyyjejoL sauzuz p
OO             0        OOL   0      FUE pY_L ‘Jesiawog ‘uojune, ‘eouasmeT 1S pleaps7 ‘yBlaysang ‘Weg SIdhq                    288d 1M       00dH
[ej01,        1930      PIO   $81d                                                                 ssoippy                         OweN        key
                                                                                                                              SIBP/OYSIEYS - D
                                                                                                              pe}WI7] UONeAJesUOZD JSEMYNOS
                                                                                                                dT   (je4}Ue4) souAel], saiqbag