Form 4.20
Rule 4 34 - CVL
395/99
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
01367803
Name of Company
Capps & Capps Limited
|/We
Paul Walker John Saliabank
Rural Enterprise Centre Rural Enterprise Centre
Vincent Carey Road Vincent Carey Road
Rotherwas, Hereford Rotherwas, Hereford
HR2 6FE HR2 6FE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 November 2011
Signed M. ) LQ ; Date 45 November 2011
Zo
pee
Harrisons Business Recovery and Insolvency Limited For Official Use
Rural Enterprise Centre a eee
Vincent Carey Road Insolve' woh
Ref CAPPS/PW/JCS/LCHWWJG
18/11/2011
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
Capps & Capps Limited
on the 15 November 2011 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 fon : Coys. Legale lel
Signed
Dated
Capps & Capps Limited
Statement Of Affairs as at 15 November 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Land & Buildings 6,879 00 NIL
Plant & Machinery 27,179 00 14,820 00
Fixtures, Fittings & Office Equipment 7,065 00 180 00
Motor Vehicles 17,208 00 4,750 00
Stock 40,000 00 10,000 00
Book Debts 11,616 60 8,712 45
Books Debts - Partially Completed Works 113,000 00 56,500 00
Book Debts - Retentions §2,135 00 26,067 50
Estimated total assets available for preferential creditors 121,029 95
Signature Date
Capps & Capps Limited
Statement Of Affairs as at 15 November 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 121,029 95
Liabilities
Preferential Creditors ~
Employees 7,821 25
7,821 25
Estimated deficiency/surplus as regards preferential creditors 113,208 70
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
RBS Bank pic 35,682 55
35,682 55
77,526 15
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 77,526 15
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 77,526 15
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 77,526 15
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 163,159 88
Employees 110,572 87
Third Party Loan 47,000 00
HMRC - PAYE/NIC 104,237 32
HMRC - VAT 122,992 15
HMRC - CIS 100 00
548,062 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (470,536 07)
Estimated deficiency/surplus as regards creditors (470,536 07)
Issued and called up capital
Ordinary Shareholders 26,524 00
26,524 00
Estimated total deficiency/surplus as regards members (497,060 07)
Signature Date
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