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                                                                                                                                       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

                                                                                                                             01597550


                           Name of Company


                             Rushton Fencing Limited


                           |/We

                           Mark Grahame         Tailby,   39 Castle Street, Leicester,   LE1       SWN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 January-2Q15




                                            \
                                                \

                           Signed           FA                                             Date                    26 January 2015


                           CBA                                                                                 .
                            39 Castle Street                                                        For Official Use
                            Leicester                                           insolvency Section                           Post Room
                            LE1 5WN

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                                                                                                         A09            29/01/2015            #266
                                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Rushton Fencing Limited

                on the 27 January 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             Oare       Mone    wav    oasis


                Signed                  AZZ                           :

                                               tt
                Dated                    ral     Sawnoway          Lois.
Rushton Fencing Limited
Statement Of Affairs as at 27 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Plant & Machinery                                                  17,857 00                      5,000 00
Motor Vehicles                                                       1,763 00                     1,000 00
Stock/WIP                                                          59,745 00                     Uncertain
Book Debts                                                     115,789 14                        75,262 94

Estimated total assets available for preferential creditors                                      81,262 94




Signature     GELACZ                                Date A/   Ol      'S
Rushton Fencing Limited
Statement Of Affairs as at 27 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carned from Page A)                          81,262 94

Liabilities
    Preferential Creditors -
         Department of Employment                                                         6,776 56
                                                                                                           6,776 56
Estimated deficiency/surplus as regards preferential creditors                                            74,486 38

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          74,486 38

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                                              74,486 38

Debts secured by floating charges post 15 September 2003
        NatWest Bank pic                                                                  38,000 00
                                                                                                          38,000 00
Estimated deficiency/surplus of assets after floating charges                                             36,486 38

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              36,486 38

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        100,620 90
        Department of Employment                                                          38,481 09
        Directors Loan Account Mr & Mrs Roberts                                           58,651 00
          Lloyds Bank plc                                                                 20,000 00
          HM Revenue & Customs - PAYE & NIC                                               26,242 37
          HM Revenue & Customs - VAT                                                      32,658 12
                                                                                                         276,653 48
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (240,167 10)

Estimated defictency/surplus as regards creditors                                                       (240,167 10)

issued and called up capital
        Ordinary Shareholders                                                              8,080 00
                                                                                                            8,080 00
Estimated total deficiency/surplus as regards members                                                    248,247 10)




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