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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

                                                                                                           08492542


                            Name of Company


                              Viners Recycling Limited


                            lye
                            Alan Simon, Langley House, Park Road, London, N2 8EY




                            the lquidator{s¥of the above named company attach a statement of the company affairs
                            as at 20 May 2015




                            Signed           ln    !          Oo                 Date           20 May 2015


                            AABRS Limited                                                         ;
                            Langley House                                               For Official Use
                            Park Road                                 Insolven
                            London
                            N2 8EY                                                      L



                            Ref      V0115/AS/NR/hs/TD/MA/NS/SC                                      aia                #128
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

                Viners Recycling Limited

                on the 20 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              Richard           Viner

                Signed                     7 C2


                Dated                      1,0 [s [ is
Viners Recycling Limited
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Furniture Fittings & Equipment                                       450 00                  Uncertain
Cash tn Hand                                                       5,700 00                   5,700 00
Cash at Bank                                                        760 05                     760 05

Estimated total assets available for preferential creditors                                  6,460 05



               a
Signature                                           Date      2 ol shi 5
Viners Recycling Limited
Statement Of Affairs as at 20 May 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                             6,460 05

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                6,460 05

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              6,460 05

Estimated prescribed part of net property where applicable (to carry forward)                                      NiL
Estimated total assets available for floating charge holders                                                  6,460 05

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 6,460 05

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                 6,460 05

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        57,771    30
        Directors                                                                        30,000    00
        HM Revenue & Customs (PAYE)                                                           32   16
        HM Revenue & Customs (VAT)                                                          300    00
                                                                                                            88,103 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                       (81,643 41)

Estimated deficiency/surplus as regards creditors                                                          (81,643 41)

Issued and called up capital
        Ordinary Shares                                                                     400 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                      (81,743 41)




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