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
01590260
Name of Company
Moons of Selling (1982) Limited
1/We
Jan Yerrill
Gateway House
Highpoint Business Village
Henwood, Ashford
Kent TN24 8DH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 April 2012
Signed Date 27 April 2012
SS
| eroagaa
Yernill Murphy LLP
For Official Use
Gateway House
Highpoint Business Village
Henwood, Ashford
Kent TN24 8DH
Ref CVL1186M/IDY/SJ
Software Supphed by Turnkey Computer Technology Limited Giasgow
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Moons of Selling (1982) Limited
on the 27 April 2012 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 & To iN)
Signed hh
VA
Dated Zz T Van Oy Z
Moons of Selling (1982) Limited
Statement Of Affairs as at 27 April 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets.
Plant & Machinery (1) 15,606 00 35,930 00
Motor Vehicles (2) 31,700 00 14,950 00
Book Debts (3) 13,000 00 9,750 00
Cash at Bank (4) 3,000 00 3,000 00
Estimated total assets available for preferential creditors 63,630 00
Signature A VE vate LY. Auli
Moons of Selling (1982) Limited
Statement Of Affairs as at 27 April 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 63,630 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 63,630 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
63,630 00
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 63,630 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 63,630 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 63,630 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors (5) 19,882 00
Employees - Notice & Redundancy (6) 48,046 00
HM Revenue & Customs - PAYE/NIC (7) 9,139 00
HM Revenue & Customs - VAT (8) 8,899 00
Landlord (9) 25,800 00
Director's Emoluments (10) 4,000 00
115,766 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (52,136 00)
Estimated deficiency/surplus as regards creditors (52,136 00)
Issued and called up capital
Ordinary Shareholders 10,100 00
10,100 00
Estimated total deficiency/surplus as regards members (62,236 00)
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