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

                                                                                                                  02063259


                           Name of Company


                             IAC Refrigeration And Air Conditioning Limited


                            |/We

                            Patricia Angela Marsh, Peek House, 20 Eastcheap,             London, EC3M       1EB

                            Barrie Dunkin Harding, Peek House, 20 Eastcheap,             London,     EC3M   1EB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 April 2015



                                               Red               Herd —


                            Signed                                                       Date            14 April 2015
                                                                a



                              a mnmond & Partners LLP
                            Mee                                                                  For Official Use
                            20 Eastcheap                                      Insolvency Section                  Post Room
                            London
                            EC3M     1EB

                                                                                 ra
                            Ref      IACLIM/PM/BH/MP/PRMIC           N/c/Jl        a
                                                                                   ind
Software Supplied by Turnkey Computer Technology Limited   Glasgow                 “                   “A45HQ9GG*
                                                                                           A28          17/04/2015,          #85
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                IAC Refrigeration And Air Conditioning Limited

                on the 14 April 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                           CHUSOMHER                 FOUL. CHILYERS     .


                Signed
                                                       OR.
                Dated                         |            (        Fe   IS
                                                               vt
IAC Refrigeration And Atr Conditioning Limited
Statement Of Affairs as at 14 April 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                                                      38,835 00                  38,835 00

Estimated tota       $ available for preferential creditors                                38,835 00




_                                                  om 14              AS
IAC Refrigeration And Air Conditioning Limited
Statement Of Affairs as at 14 April 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           38,835 00

Liabliittes
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              38,835 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NiL
                                                                                                            38,835 00
Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets avallable for floating charge holders                                                38,835 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nil,
Estimated deficiency/surplus of assets after floating charges                                               38,835 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               38,835 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade and Expense Creditor                                                          126 00
        Director's Loan Account                                                          20,423 00
        HM Revenue & Customs ("VAT")                                                      3,691.00
                                                                                                            24,240 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                        14,595 00

Estimated deficiency/surplus as regards creditors                                                           14,595 00

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                          100 00
Estimated total deficiency/surplus as regards members                                                 14,495
                                                                                                     a ns     00
                  J.

                       y

Signature     .                                       Date    {   apa       {5    .
Marsh Hammond & Partners LLP
IAC Refrigeration And Air Conditioning Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                            £

CbD00         Director's Loan Account                              20,423 00
CEOO          Encon Insulation Limited                                 126 00
              Brunswick House
              1 Deighton Close
              Wetherby
              LS22 7GZ
CH02          HM Revenue & Customs                                  3,691 00
              Sth Floor
              Regian House
              St James Street
              Liverpool
              L75 1AD


3 Entries Totalling                                                24,240.00

@ - Denotes associate creditor




Page 1 of 1
              (fh te
               re        a   >
                                         .




                                         IPS SQL Ver 2010   14 April 2015 10 29