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                                                                                                             Form 4.20
 Rule 4 34 - CVL




                                                                                  95/99
                          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

                                                                                                     01905874


                           Name of Company


                             A   &   J Flooring (Merseyside) Limited


                           1/4

                           lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG




                           the liquidator(s} of the above named company attach a statement of the company affairs
                           as at 22 January 2015




                           Signed                                                 Date      22 January 2015


                           Parkin S Booth & Co                                           Yen Ae
                           Yorkshire House
                           18 Chapel Street                            Insc
                           Liverpool
                           L3 9AG                                             x
                                                                              Q
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                                                                              “             *A3ZNUE7D*
                           Ref       A144/ICB/RMR/AS                                         23/01/2015
                                                                                         COMPANIES   ROUGE
Software Supphed by Turnkey Computer Technology Limited Glasgow
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    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    A   & J Flooring (Merseyside) Ltd

                    on the 22 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                Sonu Mecavamy

                    Signed                 \Qub
                                          lO"
                    Dated                                  ZL.      \- rO\S
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    A & J Flooring (Merseyside) Ltd
    Statement Of Affairs as at 22 January 2015

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

    Assets subject to fixed charge

    Assets subject to floating charge
    Plant & Machinery                                                1,514 00                       NIL
    Furniture & Equipment                                              633 00                       NIL
    Book Debts                                                      12,216 60                  9,125 57

    Uncharged assets:

    Estimated total assets avatiable for preferential creditors                                9,125 57




    Signature                on
                                                                  224-1
                  J
¢


A & J Flooring (Merseyside) Ltd
Statement Of Affairs as at 22 January 2015

Ai - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                    Realise
                                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                                   9,125 57

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                          486 29
                                                                                   7                     7            486 29
Estimated deficiency/surplus as regards preferential creditors                                                      8,639 28

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge Creditor                                                            286 73
                                                                                                     _        _.      286 73
                                                                                                                    8,352 55

Estimated prescribed part of net property where applicable (to carry forward)                _                           NIL
Estimated total assets available for floating charge holders                                                        8,352 55

Debts secured by floating charges post 15 September 2003
                                                                                                     _                   NIL
Estimated deficiency/surplus of assets after floating charges                                                       8,352 55

Estimated prescribed part of net property where applicable (brought down)                                                NIL
Total assets available to unsecured creditors                                                                       8,352 55

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,678 76
        Redundancy and Notice Claims                                                     46,280 00
        Directors Loan   Account                                                          1,012 00
        HMRC - PAYE                                                                       3,577 93
        HMRC - VAT                                                                        4,617 35
                                                                                                                   61,166 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                           (52,813 49)

Estimated deficiency/surplus as regards creditors                                                              (52,813 49)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                                      400 00
Estimated total deficiency/surplus as regards members                                                          (52,913 49)




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