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
08562312
Name of Company
Carter Newell Ltd
|/We
Alisdair J Findlay
Saxon House
Saxon Way
Cheltenham
GL52 6QX
the lquidator(s) of the above named company attach a statement of the company affairs
as at 20 March 2014
Signed Date 20 March 2014
Findlay James _ _
Saxon House COMPANIES HOUSE
Saxon Way
Ref CARTEO2/AJF/KB
28/032014 #98
Software Supptied by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Carter Newell Ltd
on the 20 March 2014 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 R EVERLEY aang WitLLLS
Signed 2 WLW
Dated 207 oOo 3- QAosvy
1
Carter Newell Ltd
Statement Of Affairs as at 20 March 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets.
Estimated total assets available for preferential creditors NIL
Signature Y Jo Date QO- 03 - AMY,
Carter Newell Ltd
Statement Of Affairs as at 20 March 2014
A1 - Summary of Ltabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Lrabilities
Preferential Creditors -
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) NIL
Estimated total assets available for floating charge holders NiL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,945 57
Directors 900 00
3,845 57
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (3,845 57)
Estimated deficiency/surpius as regards creditors (3,845 57)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (3,846 57)
Signature R wide Date 2O-~ O8-~ QO/y
Carter Newell Ltd
B - Company Creditors
Key Name Address £
ccoo Cardsave Group Ltd Parkway Offices, Acorn Business Park, Moss Road, Gnmsby, NE Lincs, DN32 OLW 347 57
CcSo00 Hazel Squires 14 Carngles Avenue, Sketty, Swansea, SA2 9JG 000
cioo HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 000
clo1 HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ
CHO0O
000
HM Revenue & Customs (VAT) National Insolvency Unit, 5th Floor, Regain House, James Street, Liverpool, L75 1AD 000
Rwoo Mrs Beverley Willis 2 Clare Road, Ystalyfera, Swansea, SAQ 2AJ 900 00
CROO Rihes Ltd 26 FFordd Emlyn, Ystalyfera, Swansea, SA9 2EW 2,598 00
7 Entries Totalling
3,845.57
Signature Q Waly
Page 1 of 1 IPS SQL Ver 2013 03 19 March 2014 16 01
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