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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

                                                                                                          02603822


                           Name of Company


                             Britten & Co Ltd


                           |/We
                           Neil Charles Money
                           39 Castle Street
                           Leicester
                           LE1 5WN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 March 2014




                                                                                Date               40 March 2014
                            Signed

                                                                                                 ;
                            CBA                                                        For Official Use
                            39 Castle Street
                                                                       Insolvency Section      |          Post Room
                            Leicester
                            LE1 5WN

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                            Ref      002204/NCMINS                       iur          | |PISL*| | | | |
                                                                                | | | “A33G
                                                                               At2           41/03/2014         #182
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                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Britten & Co Ltd

                on the 10 March 2014 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            PAUL            MICHAEL              BRITTEN       :




                Dated
                                             [O        maARY,              14
                                                                               |
Britten & Co Ltd
Statement Of Affairs as at 10 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



Signature                                           Date
Britten & Co Ltd
Statement Of Affairs as at 10 March 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                  NIL

Liabilities
     Preferential Creditors -
          Department of Employment                                                         3,667 85
        Employees                                                                          2,721   18
                                                                                                              6,389 03
Estimated deficiency/surplus as regards preferential creditors                                              (6,389 03)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Ftoating Charge Creditors
                                                                                                                   NIL
                                                                                                            (6,389 03)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                (6,389 03)

Debts secured by floating charges post 15 September 2003
                                                                                                                   Nit.
Estimated deficiency/surplus of assets after floating charges                                               (6,389 03)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               {6,389 03)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        115,230   50
        Employees                                                                         19,382   60
        Department of Employment                                                          41,374   80
        HM Revenue & Customs - PAYE & NIC                                                 27,620   90
        HM Revenue & Customs - VAT                                                        14,015   25
                                                                                                           217,624 05
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (224,013 08)

Estimated deficiency/surplus as regards creditors                                                         (224,013 08)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (224,113 08)




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