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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