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
08778249
Name of Company
Calista (Group) Limited
|/We
lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1 1NP
Julie Anne Palmer, 65 St Edmunds Church Street, Salisbury, SP1 1EF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 October 2014
4
Ss hnea
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CAN“G 03 October 2014
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Begbies Traynor (Central) LLP
Balliol House For Official Use
Southernhay Gardens Insolvency Section Post Room
Exeter
THURSDAY
*A3ILON34
Software Supplied by Turnkey Computer Technology Limited Glasgow A34 16/10/2014 #165
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Calista (Group) Limited
on the 3 October 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 Ha \ Bro ayY™
Signed Senn A
Dated OSBAtO- 1Y&
Calista (Group) Limited
Statement Of Affairs as at 3 October 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Furniture & Equipment 1,420 00 1,120 00
Cash at Bank 12,000 00 12,000 00
Estimated total assets available for preferential creditors 413,120 00
| oe pate 03 —-1O- [Ky
Calista (Group) Limited
Statement Of Affairs as at 3 October 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 13,120 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 13,120 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
13,120 00
|
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets avarlable for floating charge holders 13,120 00
Debts secured by floating charges post 15 September 2003
1 NIL
Estimated deficiency/surplus of assets after floating charges 13,120 00
, Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 13,120 00
| Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 18,350 00
Directors Loan Account 61,693 00
80,043 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003) (66,923 00)
Estimated deficiency/surplus as regards creditors {66,923 00)
Issued and called up capital
Ordinary Shareholders 400
400
Estimated total deficiency/surplus as regards members (66,927 00)
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