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Viewing 01332138_MzAxMTI3NjUxMGFkaXF6a2N4_SoA.txt
                                                                                                              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

                                                                                                    01332138


                           Name of Company


                             P    French and Company     Limited


                           |/We
                           Samuel Jonathan Talby
                           16 Queen Square
                           Bristol
                           BS1 4NT




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 February 2010




                           sion     __\au          \       / ehhy              Date         23 February 2010



                           6 Cueen     Square                                      For Official Use
                           Bristol                                    Insolvency Section          Post Room
                                                                                                                                |
                           BS1 4NT




                                                                                      a
                                                                                      e=)               MO
Software Supphed by Turnkey Computer Technology Limited Glasgow
                                                                                      Ma    30          06/03/2010        290
                                                                                                    COMPANIES HOUSE
Rute 4 34-CVL                                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                P   French and Company Limited

                on the 26 February 2010 the date of the resolution for winding up



                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | Paul French, Company        Director, 42 Firs Walk, Tewin Wood, Welwyn, Herts AL6
                ONZ



                Make oath and say that the several pages exhibited hereto and marked A, A1 ,B & C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named         company as at 26 February 2010 the date of the
                resolution for winding up and that the said company carried on business as Building
                  ontractors
                Contract
                                             TURBERVILLES
                                            122 HIGH STREET
                Sworn/affirmed at           UXBRIDGE
                                           MIDDLESEX
                Date                       UB8 1JT                  Lk         w-      lo

                Signatures                  Jl
                                                                                      Juffan M E Mullins LL.B
                                                                               >                Solicitor
                Before Me             Zw                        VU


                                       A Solicitor


                Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
P   French and Company Limited
Statement Of Affairs as at 26 February 2010

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

Assets subject to fixed charge:

Assets subject to floating charge:
Plant & Machinery                                                       391 00                    190 00
Fixtures & fittings                                                   4,594 00                    550 00
Motor Vehicles                                                        1,417 00                   400 00
Book Debts                                                          140,621 00                  5,968 00

Uncharged assets:

Estimated total assets available for preferential creditors                                     7,108 00



mwa                    \                            Date      wb     - 1” Lo


                      LiL..—
                                                     Juffan M E Mullins LL.B
                                                             Solicitor
P French and Company Limited
Statement Of Affairs as at 26 February 2010

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                            7,108 00


Liabilities
    Preferential Creditors -
           Employee Arrears                                                              2,223 00
                                                                                                             2,223 00
Estimated deficiency/surplus as regards preferential creditors                                               4,885 00


Estimated prescribed part of net property where applicable (to carry forward)                                     NiL
Estimated total assets available for floating charge holders                                                 4,885 00


Debts secured by floating charges
           Floating Charge Creditor                                                       6,134 00
                                                                                                             6,134 00
Estimated deficiency/surplus of assets after floating charges                                               (1,249 00)


Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               (1,249 00)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade & Expense Creditors                                                     75,602 00
           Employees                                                                     23,131    00
           Director's Loan Account                                                        3,821    00
           Property Licence Fees                                                            941    00
           HM Revenue & Customs (PAYE/NIC)                                                4,013    00
           HM Revenue & Customs (VAT)                                                         52   00
           Subcontractors                                                                88,240 00
           Accountant                                                                     8,077 00
                                                                                                           203,877 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                      (205,126 00)


Estimated deficiency/surplus as regards creditors                                                         (205,126 00)

Issued and called up capital
           Ordinary Shareholders                                                             100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (205,226 00)




                  AN                                  Date    2—-»-      r-      Lo
Signatur


                   Lhe> L..                           Jufian M E Mullins LL.B
                                                                Solicttor
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