Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
ZODIAC SCREW GAUGE LIMITED 01889248
In the Court case number
High Court of Justice 8684 of 2009
Chancery Division
Birmingham District Registry
[fult name of court]
We (a) Theodoulos Papanicola FCA FCCA FABRP MCLarb of Bond Partners LLP
{a) Insert full name(s) of Suite 2 — 1" Floor, Turnpike Gate House, Birmingham Road, Alcester, B49 5JG
and address(es) of
administrator(s)
attach a copy of:-
* the statement(s) of affairs;
* Delete as applicable * the-statement(s}
of concurrence;
ht { Administra tor(s)
Dated s| 49] e*
Contact Details:
You do not have to give any contact
information in the box opposite but if
you do, it will help Companies
House to contact you if there is a
query on the form. The contact
information that you give will be Tel
visible to searchers of the public
record
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of
Companies at:
Companies House receipt
date barcode Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
rn
WEDNESDAY
16/12/2009 6
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
Zodiac Screw Gauge Limited 01889248
In the Court case number
High Court of Justice 8684 of 2009
Chancery Division,
Birmingham District Registry
[hull name of enuet
{a} Insert name and address Statement as to the affairs of (a) Zodiac Screw Gauge Limited of 15 Fortnum
of registered office of the
company
Close Industrial Estate, Mackadown Land, Kitts Green, Birmingham, B33 OLG
on the (b) $ November 2009, the date that the company entered
(b) Insen date administration.
Statement of Truth
! believe that the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at (b) 9 November 2009 the
date that the company entered administration.
Full name Awritons Y Noex Kennedy
Signed AN . Ah
paed _[4 - Ip - )
A- Summary of Assets
Assets
Estimated to
Realise
£
Assets subject to fixed charge:
Book Debts
116,869.48
Less: Close Invoice Finance Limited 100,613.94
Estimate Surplus (c/d): 16,255.54
5,000
Goodwill (4,219.17)
Less: Lloyds TSB Bank Ple
780.83
Estimated Surplus (c/d):
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 314,000.00
Office Furniture & Equipment 999.00
Stock 3,000.00
Books & Records and Customer Lists 1.00
Estimated total assets a creditors
52,036.37
Signature AN v - d, Date [4 = {2 - OF
y 7)
A1 - Summary of Liabilities
Estimatedto
realise
£
Estimated total assets available for preferential
Creditors (carried from page A) £ | 52,036.37
£
Liabilities
Preferential creditors:- 4,731.12 4,731.12
£ | 50,305.25
Estimated deficiency/surplus as regards preferential
creditors
£
Estimated prescribed part of net property where applicable Nil Nil
{to carry forward)
£ | 50,305.25
Estimated total assets available for floating charge holders
£
Debts secured by floating charges Nil Nil
7 £ | 80,305.25
Estimated deficiency/surplus of assets after floating charges
£
Estimated prescribed part of net property where applicable
(brought down) Nil Nil
£ | 50,305.25
Total assets available to unsecured creditors
£
Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable 183,600.39 | 183.600.39
(brought down)
£ } (133,295.14)
Estimated deficiency/surplus as regards creditors
£
{ssued and called up capital (1,000) (1,000)
€ | (134,295.14)
Estimated total deficiency/surplus as regards members
j if rau
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