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                                         [
                                                                                                                          a

                                                                                                          Company   Number


                                                                                                  | 8523508 |
                            Name of Company


                              Tompkins Canary Trading Limited


                            1/We

                            Simon James Bonney, 81 Station Road, Marlow, Bucks, SL7 1NS

                            Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 March 2015




                            Signed     SS                                          Date               05 March 2015

                            Quantuma LLP
                            81 Station Road                                               For Official Use
                            Marlow                                     Insolvency Section             ;       Post Room
                            Bucks                                                                     ‘
                            SL7 1NS


                            Ref      6000436/SJB/CRN/JLL/SAC                   a
Software Supplied by Turnkey Computer Technology Limited   Glasgow             2
                                                                               e
                                                                                                     177087201 5
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Tompkins Canary Trading Limited

                on the 5 March 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              Cha          q     of     QLGnI


                Signed                            fl            ——


                Dated                         S    KS   1S




                                                                       Su                 «p4305GCZ"          4st
                                                                                            4710312015
                                                                                                      SE
                                                                              ”         COMPANIES HOU
                                                                        "
Tompkins Canary Trading Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Furniture & Fixtures                                                   7,472 00                  NIL
Stock                                                                 21,404 00                  NIL
Other Debtors                                                      605,767 00                    NIL
intercompany                                                       214,077 00                    NIL

Estimated total assets available for preferential creditors                                      NIL



Signature          bile                             Date      4   3     1S”
Tompkins Canary Trading Limited
Statement Of Affairs as at 5 March 2015

A1 - Summary of Liabilities
                                                                                                                   Estimated to
                                                                                                                        Realise
                                                                                                                                    E

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

Liabilities
     Preferential Creditors -
                                                                                         ee      ee          ee                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                           _—   NIL
                                                                                                                                  NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                 Soe eee                   ee     NIE
Estimated deficiency/surplus of assets after floating charges                                                                     Nii

Estimated prescribed part of net property where applicable (brought down)       |         .     Doe       ee ee    ee ee         NIL
Total assets available to unsecured creditors                                                                                     NIL

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                             234,766 00
         HMRC                                                                                 403,392 00
         Intercompany                                                                          23,933 00
                                                                                woe             cu.       - +. +           962,091.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                                  (662,091 00)

Estimated deficiency/surplus as regards creditors                                    ~                ~               (662,091 00)

Issued and called up capital
        Ordinary Shareholders                                                                         100
                                                                                me        eet eee           eee                 _100
Estimated total deficiency/surplus as regards members                                                       __.     (662,092 00)




Signature            Lt                               Date    S   A   lS

                        /
    OS OL StOZ YoseW CO                                                          01 P10Z 48A TOS Sdl                                                         ¥40 1 a6eg
                                                                                                                                SH,
                                                                                                                                           Z.                aunjeubig
    00 76Z                                              NVZ LEAD ‘eds uoyGunues] ‘Jeans edouny ‘Son, uo}ey                                   pay SIND           Z099
    00 084                        GSO LIV     ‘Jessewos ‘uopLaWwos Syed sseuIsng UOLaWOS Wed xessany LZ UN                          PSHLWI] SOW] UOPIOD         1099
                                                                                                       ZP0 9LAW Jue»
    20 224                  ‘auOISpIey ‘B}eISY [BWISNPUI OZ/OZ ‘asjuag ssouisng PIBYOUO ‘N Wun ‘asnoyH asuodsay                          Payuiy ou) uselE)      0099
    24 Ob                                                                                                                         (awa) Queudsoy ysnoy           L049
    100                                                         @Y6 pig ‘uopuo) ‘abpug jebualg yeas jedday 6                             doys jamofy ayy         0049
    Or OLS                                                                       PWS ALOM “vopUuc? 'pige }sodaai4                                      dQ        z0359
    1S 966'L                                Zaz 210g ‘Asidiug ‘peoy (IW SHES JUOLalEAA aYyL ‘ISEAQ JOO|J pundig                         Z YOUMS O-YINA           1039
    pO GLE                                  ZL LLCd ‘Aaidiys ‘peo WN SHES ‘JUCIa}EAA aU] ‘SAM 10014 puNoID                                YOWMS O-YANA           0039
    00 912                                             LAL   LAS ‘'WOPUCT ‘jae    UBWOOMEN     04 ‘WNOD aMog   yp axy                   pe}lury UMOpyAULQ       rAsiale)
    OF S79                                         NH6 9NI ‘xessng seq ‘Weg ssauIsng yOoquIW ‘Aen UQGhs 1                   pour Auedwuos sajeny auraiq          1009
    Op zee                                                        UVP OLM ‘UOpUo) ‘peoy Ja}siuueg g-E ‘OXON EZ           (PY eIpsit 13M) IU5IN AW ubisaq        0005
00 Sr                                                                                                                                      SJU9AZQ SBAUED       8099
90 6S1'L                                                                 NVE LAW Wey Yessyooy ‘Kena AD Z/1                            py] euaibAH eyjeYD        $099
00 o¢e                                                             CHE PPdN ‘JUaMd ‘URIQUMD ‘Wed WeUeUe!]                         pa}wiy $j0]u0D Jadoo          P0909
00 92S                                                       YYZ BU Jue» ‘IGe}XeH ‘IIH BWOH gg ‘esnoH jnsuoD                             papuwi] DuUj [OOD      £099
7% 68Z                    NOP ZNg ‘xassns }se3 ‘uojYybug ‘peoy ajebuaysay, ‘eUe9 ssauIsng ajebiaysan, 9 UN                                    sadina ueala      2009
8 8L9                                                  AgZ LMN ‘Uopuoy 'peoy UMo}soWer gz ‘WeYAA UaPWIED                                    J0OpINO SEo         L099
89 LOPE                   AVS PLA ‘Yopucy ‘peyA Aeueg ‘s00/4 UIDg ‘auenbg epeueg aug ‘dnolg peyfy Aeue9                 peyiur] juawabevey peuj, Aieuea         0009
                                                                                           Ore €3 ‘uopuo7]
Preset                       ‘MOG ‘JUSOSEID SBBAOAZIOM| PUN ‘BPISJOANY B27 ‘UoWebeuey asenA 9 Buyohoay                              PIT (uojve}) suajemhg       9080
86 LZ                                                      1d) 86HO ‘weying ‘aquag jusuiAey auoydejes 1g                                               La       S0gd
00 0SZ'L                                                                                                                                         siauqaig       p0dD
                                                                                            Ore ¢3 ‘uopuo7
preZe'L                      “MOQ JUISAID SBQROA}OML F LINN ‘@PISJdAly Es} ‘JUsWeBbeUEWy asepA yg BulloAdexy                    payiuur] (uojAa7) suajemig      08d
82 60S                                      DVS9 BMN   ‘UOpUsH ‘Aen Suiay ‘aye}s3 jen|snpuj peoy yaWeS Zp Wun                          Aioyoes peaug ay         20D
18 Z9E                                            NH8 LIVG 29> @a4LON ‘peoy peayfuuds ‘pieAunog z wun                                          Ssplayenig       40a9
Of Z6r                                      YNZ 668g ‘O}sug ‘eUeT |!eMO, '3dBiq |eEMPOY ‘anUEDd VONeNSIUIpY                               dT] youoysesg         00ga9
00 OL                                                                                                                                        uasiCQ BjeBuy      LOVD
cE See                                                           MP9 Sidi “MIOUNS ‘plomuINoS ‘Aremelg Aeg ajo                                  did Sweupy       00vo
3                                                                                                           ssaippy                                 oweN         fay
                                                                                                                                       slop pein Aueduiog - g
                                                                                                                          peyut] Buipesy Aueuey supjdwoy
                                                                                                                                            dT] eunjueno
    OS OL SL0z YEW £0                                                    01 710% 48A TOS Sdi                                            /                 $j0zZ a6eq
                                                                                                                                     fet                  aunyeubig
    v0 696'P                                       ZNZ LAd ‘auysabpuqued ‘yBnosoqiajag "MIEAA YDINYD 6                    Ayatoos yyBry Buropeg     au,       b0dd
    80 69                                                      337 20d ‘ploypesg ‘1ysaj903 ‘asojQ YeEMa}S                    pay] prenBuea 1sWUdid           00d9
    0S 89%'L                                               LOZ W203 ‘vopudy "JeaNS diyssopA S} ‘100)4 PIE                   pay] edong aie, uedo             L009
    v8 S9e'Z                                                ASO PHO ‘J9}S8YD ‘UoHeug ‘peoy III UOWEnNog                       SUOHNIOS BSAA [EUOREN          00ND
    CH LLZ                                                INO SO 'MoBse!D ‘peoy JoOWME 9} ‘BOO PEaH                                     ably mayen           LOWS
    79 L8b                                                           1Z8 PENL ‘USy ‘plojusy 'ZZz XOg Od                                  poojess Pg          SOND
    og ZS8'L                       9y8 oZM     ‘Aaung ‘wey6y ‘ayeysy jeuysnpuy sduoys ‘Aaa AajS19a 9 yup)                  pay] suojel/eysuy sanbleyy        SOIND
    0% 88L                                ZO PLS@ ‘loysig ‘YoINYoyUAA ‘peoy UOS|aN Z| ‘@UB7 YOUNYo}4AA          PSP!) BIESIJOUAA Me|D MOURE                  POWD
    00 802                                               S26 SMS “UCPUO] 'PeOY ||aMLUOID ISOM OZ ‘P HUN                        paylur] ISNA ABV              cOWd
    00 096                                                       GNE 23S ‘UopUCT ‘uOIeYD ‘abe, BuL g             paylury Suysijqnd aur] uelpusyy             cOWD
    er ers'z             TIS BMS ‘UOPUOT ‘JaHJEIA| UPJED JUSAOD MAN JOHeW agejebe ¥ yIN4 LLLG-BOLG Peyury (si@d0JGusalD ajesajounr) SUS FO                   LOIND
    00 7£z'8                             dH LEAA ‘uopuo7 ‘asenbs Aolz4 OL ‘Buunjonyjsey ewunjuend o/9             {br7 ul) papi] Buipes) may uosipeyy        OOWD
                                                                                                 OVE LIND
62 S29                   “KOSS ‘PLOJSWJSYD ‘a}IeISQ eWISNPU] PUOJpIAA ‘PeOY suYOlqoYy ‘NOD PuQyjaUD DO NUN    POP] {OJUOD 3S9¢q |EJUSLUUOJIAUQ UOPUO’]        0019
Lv viz                                               YNZ PLLO ‘quay ‘yeag UaWleAA Joddn ‘peoy J9A0q gop                 Auedwoy sajeaq umopBury aul           ZOHXO
00 9S                                                         Md? ALO 'vopuoy JeedjS UYOP IS ZGL-SPL           dS3 YOpuo’y Sey pay] Sayod eYEquey            10x59
£0 ¥S                                        ddZ 023 Way ‘pugysajAy ‘peoy SHI 42d AoW ‘asno} juay                           pay] spoo4 uszolg juay           00%D
00 0z9'L                                                 XE 6D} 'xessq ‘IIH IsINyyong ‘peoy SaouLd BZ                                      sind f             Lor
02 rEL‘Z                                         AGL ALM ‘uopuoy ‘ade|q Suaydo}suy 1S ‘Jeans Houeg Ez                             SWEDY SION SauOr           ooro
ao ee6'ez                                                                                            SNoUeA                                Auedwooaju|        ZOID
26 S9                               ANZ 8A4 ‘S9Ue7 ‘sauLy JS WeYIA7 'YNON peOY SmaJpUy IS ‘“@SNOH Oe                                             oouau|        1019
                                                                                            GNI vEND
    LS £S4'92           ‘auysdwieH ‘Udy ‘peoY sung 71 ‘@sNoH BuluueYD ‘SLNVLNNODOY dO 0/9 WNGIYI                                                 WnIpu]       lelelte)
00 00S"                                            1X6 PEF   ‘vopuol ‘Aeqa sjesuupy ‘Wnog Yoyneag   ‘Op ans                                 SullUO LH        vOHD
68 927'%                                                     XDE LAW ‘ay ‘Jajsayooy 'peoy JayeT LE                        paplury saoiwiag pooy uo}eH        ZOHD
79 LOb'eS                ZZ 863N ‘Oud, UOdH ayseomen ‘uojUaq6uC7 ‘mal, 412g UojUag ‘asSNoH YLOMMENY                 (IN/JAWd) SWOISND F BNUEASY WH           1OHOD
8€ 066'0SE                       QV p21 ‘loodiaary ‘asnoy uelBay ‘uco}y YIG ‘Wun Aouaalosu] |euONeN ou                  (LWA) Swojsng 9 anuaAeY WH           00HD
00 P6c                                                                                                                                       Pr] aseaig      5099
08 Ze                                         OP    LLMS ‘Uopuoy ‘suapsed Binquayy 611 ‘eel Aexeg 61                                   IGH S}OOJSSBIS)       v059
00 8r                                                                                                                                  py] ssajpseoos,       £099
3                                                                                                   ssasppy                                      SUWeN         Kay
                                                                                                                                    ssojipaing Auedwioy - q
                                                                                                                       poy       Burpeay Areueg surjdwo
                                                                                                                                               dT] ewnjueny
    0S OL GLOZ YEW   CO                                               OL PLOZ 489A IDS Sdl                                                           joc    abeg
                                                                                                                                                     aunyeubig
    08 082                                                SHE P73 ‘Aqued “Wed apud ‘BdBjq }adsolg Z                                 dnoig Juez             00Z9
    00 oss‘e                                         MARZ S71 ‘'Spae7 ‘peoy {EISsy ECP ‘@SINOY Bjepauiy                            SED SIIUSHIOA,          00A9
    66 7Ze'L                                              dV2 9vd Jusy ‘yjeaufaixag ‘asoig spueyeo |                     Ayes 9 all4 a0e|dJon,       = OOMD
    00 OFs'L                                 MAL M13 ‘uopuoy ‘esenbs aioyy sewou » ‘asnoy jueupenD                       di Suno, say08H AHN            €0nd
    €Z Ser                              LSG pla ‘uopuol ‘Aeag seByeyer) ‘yayeyy sye6sBurig ‘Aen yseq 1                           ayeog Jeddn ayy           cond
    02 646                                                  WNe GI OI ‘xassq ‘uoJyHno7 ‘uno sisseg 6E                           Burumy yseuuedn            LOND
    0g Sr                                                     Nr   OND   ‘Aeuns ‘uopAol9 ‘Aen, snjeloy ¢              paylur] spoojeag weaysdy          o0na
90 292                                                GLO BAAN ‘uopuo7 'peoy alemBpz ECE ‘OH 1/OMJON                Py] SuOqediuNUWOo8eL VAL            2019
00 009                      MV? 8LMS ‘uopuo7 ‘yoMmspuen, ‘AeA, SyOIMpUEH ‘aJenbs YOIMSPIEH | “‘VWOoIO                       pay] yOOqDuUeY Su L         9019
og Slee                       OM? OND ‘Aauing ‘uophoig peoy uaphcug eB7g ‘a1]USD Spel, O} UL ‘pz NUN       pajiur] savas     Buuealg   suojajduey       G0LO
00 261                     SU9 BLS ‘uopu0cy ‘euasuy ' jeAoy out ‘peoy SuojsuWY eNged CO} auL ‘gE HUN                                       WU OL        vOLD
Sb Loy                                                      dd8 1Oy ‘Buipeay wajse, ‘nog sayemuea|D                POJILUT] SSI] J9}2AA SOWEY           colo
ZL 66S°8                                                      "ING OF5S ‘vopuoy ‘yoimusely MOY Hed 4Z                      pay] asea7 sudo f            ZOLD
02 0€9"Z1                                  OZ PLA ‘YOpUOT UBISAID SAOID g ‘BdeIg AUBIN HEH UMOL                                      POHWEH JOMOL       1019
SZ 90226                                   OGZ ¥Ly ‘UOpuoy ‘aosalD aaojg g ‘ade AUEQINIA| ‘[IEH UMOL                               SJOJWEH JAMO]        00L9
00 00r'r                                                OHZ ZV “Way ‘o}Burwmy~y ‘peoy poomyoiig COL                               Pr] jejuag ubig       yoso
€0 08                                             Sd€ LNT ‘@sUSUIOOUIT ‘ployly ‘peoy adioyseyes Lun                                       SOUlajes
00 ZSL‘p                                                                                                                                                €0Sd
                          ddv ZaW wey ‘sieIsy Aid Aempayy ‘peoy AajBuo7 sewous sis ‘, episueany g lun                   pay      sjadieg auojues        ZOSO
g¢ 9z8'9                               OXL PSH “UeIYOT Isang ‘Uo}s6uIA'] ‘SOB XO O d ‘ssaulsng AMS                                            MS
€b @pz'b                                                                                                                                                L0So
                                                      XL6 OL3S ‘UOpUuc] ‘YoImusalg ‘peoy seBjeyer, ZZ)     Auedwig jensi oipny jsijeineds ou            00s
68 8r6'Z                                                                                                                          soueuNsul ¥SY         POND
ZL ZEL                                     Z12 9G ‘Jue ‘WOROg sper ‘lH asOUWYSsNyY ‘asnoy souaE|D                      paw] swayscs jueipey             €0OND
00 082                                                 1dZ 06g ‘Aayiyg ‘aue" Siig ‘wue4 Puy SsyOONUAA              PoP!) SBo1 | SEUUISUYD [BOY          ZOD
87 OSr                                                ANE +9 ‘moiseln ‘AID JueYoeW ‘Jealis uoIqiy 79                  Pe Usa Jaquiy pay                 LOY
9S SZL'Z                            Qd¥ OLN ‘Yopucy ‘Jeas Asfwed ‘ajelsy jeujsnpul AeAA Jepag ‘Bz HUN                     S@Upune] PuowWYyoiy           00ND
89 90%                                                                                                                                  oopuend        000d
00 801                                        ZAS E10 ‘Yomaippes ‘udjeq ‘plsysueppny ‘UND apissaary                               PIT UIMA aiding       €0d9
SE 9%¢                                                      dVO SIND ‘xassq ‘ebua ‘peoy uoaiey 79                                   dnoip sedeg         Odd
3                                                                                              ssoippy                                     awey            fay
                                                                                                                              ssoyipeiy Auedwoy - gq
                                                                                                                poy]      Buipesy Areuea surjdwo,
                                                                                                                                         dT] ewnueny
    0S 01 S10¢ YEW £O   OL ¥L02 189A 10S Sd                                         p30 y o6eg
                                                                                    asmeubis
$$°060'Z99                                                                Buye301 sauzuy eg
3                                             ssoippy                       owen         hay
                                                                   si0jIpaig Auedwios - q
                                                        poywry   Surpesy Aseueg supjdwoy
                                                                           dTl ewnqueny
                                                                   SE
8 OL SLOZ YEW   FD        010% J8A IOS Sdi                                                   1j0 1 abeg
                                                                                             sunjeuBbis
                                                                                 Buiyejo) saujug 4
                          VV9 ED ‘mobse[D Jeans yopeud] gE O/9             uaug.O 512J0 WW      «OOOH
                     Jd                                ssaippy                       awen         fay
                                                                               SIBPJOYSIEYS - D
                                                                 poy   Bulpesl Areuey supydwoy