TXT Random Viewer

                                                                                                                               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 Officral Use

                            To the Registrar of Companies


                                                                                                          Company         Number

                                                                                                                  08729011


                            Name of Company


                              Also Furniture Ltd


                            |/We

                            Clive Morris, Heskin Hall Farm, Wood     Lane, Heskin, Preston, PR7 5PA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 September 2014




                            Signed         LEK                                         Date            18 September 2014


                            Marshall Peters
                            Heskin Hall Farm
                                                                          SATURDAY




                            Wood Lane
                            Heskin
                            Preston                                                              “Q3HAHPYS*
                                                                                     aiq          27/09/2014           #7: 3
                            PR7 5PA
                                                                                              COMPANIES HOUSE

                            Ref      AQ69/CM/AH/JT/KC
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of                                                               |

                Also Furniture Ltd

                on the 18 September 2014         the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name                :   .        CA         Ce   oY



                Signed                            A
                                                             t

                Dated                            1g   [os]
Also Furniture Ltd
Statement Of Affairs as at 18 September 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 gE

Estimated total assets available for preferential creditors (Carried from Page A)                         10,683 00

Liabilities
     Preferential Creditors -
                                                                                                                Nil
Estimated deficiency/surplus as regards preferential creditors                                            70,683 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         10,683 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              10,683 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after fioating charges                                            10,683 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            10,683 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         41,060 00
        Directors Loan Account                                                           10,000 00
        Customs & Excise (VAT)                                                            4,000 00
                                                                                                         25,060 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (14,377 00)

Estimated deficiancy/surpius as regards creditors                                                       (14,377 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus, as regards members                                                  (15,377 00)



Signature                 |     \                    Date      15 [03] 4
Also Furniture Ltd
Statement Of Affairs as at 18 September 2074

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets’
Book Debts                                                        15,000 00                  40,000 00
Cash at Bank                                                         683 00                     683 00

Estimated total assets available for preferential creditors                                  10,683 00




Signature       Tha                                 Date      \3/ 09) a
                “|
                                                                     ZO EL0Z 438A TOS Sdl                                                          30 L obey
                                                                                                                       Ve
                                                                                                                                                   aunjeubig
09°6S0'SZ                                                                                                                               Burpeyoy sejuy G
         '                                                                                              SME
08   SPO'Z   tad    ‘UO|Sald   ‘poomjn4   ‘aed   SAVAYQ. ‘asnoH   uoosUued 1, ‘py   dng     JEyUSURUOT-SUBI{   poywry] dnaig   JeyUSUNUOD-suBy         COLD
                                                                                    NYE 9LNQ ‘esysuosury
00 6€8'r7        ‘edsoyjunas ‘Aen, dojung ‘ee}s0 jeysnpuy Aemsusany ‘payur] Auersjoydn, snqey                                  Asaysjoydr) sngaq       001d
                                                                                          Nat
08 094'€     ELAM ‘SuIYSOA JSayy ‘Aingsmag YaayjS plojpeig ‘esnoyy sWYseY ‘pr] speg ayeBybIy                                     spag eye6ybiy         POHO
                                                                      3Sr ZLNd ‘xassng ysoyy ‘SuiyLo,
000      ;         ‘peoy uo}Buiweg ‘asnoy abpug uojBuiuing ‘soyjo sjuawaoioyuz                SNUSATY PUR|U]          SWUIOISND -Y BNUsARY WH          €OHO
00 000'r                              QVi G21 ‘joodieary ‘aang sewer ‘esno} ueIBey ‘i00}4 WIS                     (LA) 8si9xg B SUUOISNO WH            20HO
000                    ONE LMN ‘vopuo) ‘peoy uoysn3 gez ‘Jamoj UO\sNy ‘saluNgag y AoUsAjOSU|                                           OUWH            LOHO
000     ;     ZZ\ 863N ‘euUAL Uodn ajseomen ‘UojLaqGuoT ‘mala Weg UOJUEG 'Z0EZ dAWY NHO!                              SWIO}SND *B eNnusAsy WH          00HO
00 00°01                                                                                                                  (W1q) neGieD UeAg           0099
00 7L0't     NS} €bdM ‘uIYSHO, IsaM ‘Aajeg ‘oaug ABojouyse) Syeg sseursng Aeyeg ‘Gz NS                                   Auedwoo pag ueziy            o0vo
3                                                                                                   ssouppy                               OweN          Kay
                                                                                                                               sioppaiy Auedwog - g
                                                                                                                                    PF] aunjruuny osyy
                                                                                                                                        $19}2g [IEYSueWy
                             0102 428A TOS Sd                        JO | e684
                                                                     aunyeubig
000%                                                     Buyyeyol saujuy z
00s      0      00s   0                         wey6uiuung sewer      = Q00H
00s      0      00S   0                              pnefueg uelig      §=009H
[2j0},   4610   P10   $84d                                   oweN         Koy
                                                       suapjoysseys - 9
                                                      PY] Sunyuny       osiy