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

                                                                                                    08330686


                          Name of Company


                            School Furniture Contracts Limited


                           |/We

                          Andrew John Whelan, 60/62 Old London Road, Kingston Upon Thames, KT2 6QZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 12 May 2015




                           Signed     ay        >     Ce                       Date           42 May 2015

                            Marks Bloom
                                                                                      For Official Use
                           60/62 Old London Road




                                                                            HON
                            Kingston Upon Thames                      Insolvency Section             Post Room
                            KT2 6QZ
                                                                       >
                                                                       <
                                                                       fa
                                                                       7)
                            Ref     S535/AJW/AN/LP                     uw
                                                                       z
                                                                       a
                                                                       Ww
Software Supplied by Turnkey Computer Technology Limited   Glasgow     s
                                                                                       13/05/2015
                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                School Furniture Contracts Limited

                on the 12 May 2015 the date of the resolution for winding up



                Statement of truth


                1 believe that the facts stated tn this Statement of Affairs are true.


                Full Name                ANG       Son    THAN     Desa     Dé)

                Signed                       Ww 2, Wag        dn


                Dated                              Mv \s\ \S
School Furniture Contracts Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                       3,200 00                   3,200 00
Cash at Bank                                                     3,400 00                   3,400 00
Director's Loan Account                                         80,000 00                  Uncertain

Estimated total assets available for preferential creditors                                6,600 00




Signature      \\ : ‘)    Winder                    Date      ALG
School Furniture Contracts Limited
Statement Of Affairs as at 12 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,600 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              6,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             6,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             6,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        57,172 07
        HM Revenue & Customs PAYE                                                         4,000 00
        HM Revenue & Customs VAT                                                         42,925 90
                                                                                                        104,097 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (97,497 97)

Estimated deficiency/surplus as regards creditors                                                       (97,497 97)

Issued and called up capital
          Ordinary Shareholders                                                               100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (97,498 97)




Signature         YW   A.      Walowhin               Date     rl <hi<
    €2 91 SLOz ABW 11                                                     LO E102 183A TOS Sdl
                                                                                                                         TTT ON
                                                                                                                                                             40 | a6eq
                                                                                                                                                             aunjeubis
26°260‘POL                                                                                                                                       Bunje}oj saujuy OL
000                                                        NOS 0ZLY 'HLYOMAVL ‘AeA SueAjaUs 9                                       S@pUue|seg JEW IW           oody
dv SZS‘0L                                    ZZ OLSW ‘ANYNOPONILLIS ‘si6bay uo) Jeans younyD                               pay] Aedsiq jleyay puns              o0so
000                                     ONE LAMAN ‘NOGNOT ‘peoy uojysng ggz ‘JaMO| UOJSNZ ‘JOO}4 PIE                        Sl SwWOISND g SNUaAaY WH            ZOHO
                                                              ZZ) 864N ‘ANAL NOdN JILSVOMAN
06 S26'Zb               ‘uojuaqiuo7] ‘MIA   Weg     uoJUusg   ‘ZO7Eda Wwooy    ‘yup   Burpuey     Swieyg   AQUaAIOSU]     AVA   - SWOJSND   B SNUSADY   WH      LOHD
                                                                      ZZ} 864N ‘SNAL NOdN J1TLSVOMAN
00 000'r                ‘uojueq6bu07] ‘MBIA, WE,    Ud Usg    ‘TOZEdG Wwooy    ‘wun   BSuljpuey   SWIEID   Aguaajosu|    HAVd   - Swojsnd   9 snusAey   WH      OOHD
9€ 209'6                                           OVI €849 ‘ATIIHdYAVO ‘peoy webjuey ‘esnoy ueuey                                PSPILUIT $194907] UELES       1099
pe Eve'lLz                                                                    MUO €ag ‘NSMUVG ‘fem yeqo19                  PIT CAN) sunyNy B9WO 199             0099
08 002'SL                                           PAZ ELDS ‘GYOSLYSH ‘e]Ue9 ssauisng ueaW LZ UN                                           pay] sewn           0049
000                                                                 V8 6LLY ‘WOSda ‘8921S UBiH eL                                      syuejunoooy WMO          0099
000                                                              gz 2831 ‘YSALSAOI31 ‘Youerg Wosdy                                      old yueg shejueg        008d
3                                                                                                           ssolppy                                 ouweN         kay
                                                                                                                                    SioyIpain Auedwios - g
                                                                                                                        PaUWIT S}IeIJUOD suNyIUINY jooYyDS