. 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
02736040
Name of Company
Linden Trading Limited
|/We
Richard Andrew Segal Brian Johnson
Acre House Acre House
11-15 Willlam Road 11-15 William Road
London London
NW1 3ER NW113ER
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2010
Signed we Date 28 April 2010
N
Fisher Partners
For Official Use
Acre House
11-15 Willlam Road Insolvency Section Post Room
London
Ref L2208/RAS/BNJ/NR/ME *AIKIZJT7*
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Software Supplied byy Turnkey y Computer Technologygy Limited Glasgow A04 08/05/2010 487
P 9 COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of ‘
Linden Trading Limited
on the 28 April 2010 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Fullname Veearxd ee TREN
we = ASEAN
_AAD a,
Dated 3e| «| 2a
VA
Linden Trading Limited
Statement Of Affairs as at 28 April 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge.
Book Debts 143,053 74 89,091 11
Cash at Bank 5,239 18 5,239 18
Funds on Account / Third Party Funds 27,532 22 27,532 22
Uncharged assets:
le for preferential creditors 121,862 51
Date ZOO
Linden Trading Limited
Statement Of Affairs as at 28 April 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 121,862 51
Liabilities
Preferential Creditors -
Employees Wage Arrears 4,225 00
Employees Holiday Pay 8,450 00
42,675 00
Estimated deficiency/surplus as regards preferential creditors 109,187 51
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
109,187 51
Estimated prescribed part of net property where applicable (to carry forward) 24,837 50
Estimated total assets available for floating charge holders 84,350 01
Debts secured by floating charges
Floating Charge Creditor - Keith Britten 158,723 67
158,723 67
Estimated deficiency/surplus of assets after floating charges (74,373 66)
Estimated prescribed part of net property where applicable (brought down) 24,837 50
Total assets available to unsecured creditors 24,837 50
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 237,609 42
Employees 78,165 00
HM Revenue & Customs - VAT 14,255 28
HM Revenue & Customs - PAYE/NIC 37,566 57
367,596 27
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (342,758 77)
Shortfall in respect of F C's post 14 September 2003 (brought down) 74,373 66
Estimated deficiency/surplus as regards creditors {417,132 43)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated totaldéfitiency/surplus as regards members (417,232 43)
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