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 Official Use

                            To the Registrar of Companies

                                                                                                     Company Number

                                                                                                         08230746


                            Name of Company


                              $B10 Limited



                            | / Wer

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1        1QL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 March 2014




                            Signed             \iawws .                         Date               05 March 2014


                            Griffin & King Insolvency
                            26/28 Goodall Street                                       For Official Use
                            Walsall                                    Insolvency Section      |     = _.Post Raam
                            West Midlands
                            WS1 1QL
                                                                                       >


                            Ref SBISOITFCIPGG                                          2&           AA
                                                                                              il | *A3393P3T*
                                                           Glasgow                     wo    AM            08/03/2014          #372
Software Supplied by Turnkey Computer Technology Limited
                                                                                                       COMPANIES HOUSE
         et
1
    * Rule 4 34-CVL                                                                           Form 4 19

                      Statement of Affairs


                      Statement as to affairs of

                      SB10 Limited

                      on the 5 March 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             StWwatr             Box




                      Dated                  S/n MACH           LOM,
        a
«

    * $B10 Limited
     Statement Of Affairs as at 5 March 2014

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

     Assets subject to fixed charge:

     Assets subject to floating charge:

     Uncharged assets:
     Computer Equipment                                               1,600 00                    400 00
     Directors Loan Account                                                                     Uncertain
     Cambrian Training                                                3,000 00                  3,000 00

     Estimated total assets available for preferential creditors                                3,400 00



     sons 4 f                                            cae SAI lle.
    mn


*SB10'Limited
Statement Of Affairs as at 5 March 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,400 00


Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,400 00

 Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,400 00

 Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
 Estimated total assets available for floating charge holders                                              3,400 00


 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                             3,400 00


 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                             3,400 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                           325 00
          Barclays Bank Pic                                                               10,000 00
          HM Revenue & Customs - VAT                                                      25,000 00
          HM Revenue & Customs - PAYE                                                     20,000 00
                                                                                                          56,325 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                    (51,925 00)

 Estimated deficiency/surplus as regards creditors                                                       (51,925 00)

 tssued and called up capital
          Ordinary Shareholders                                                                100
                                                                                                                1.00
 Estimated total deficiency/surplus as regards members                                                   (51,926 00)




 Signature       He             fy                     Date   SL / Ly
Griffin & King Insolvency
$B10 Limited
B - Company Creditors
               Name                          Address                                                                                           £
Key
               Barclays Bank Pic             423 Ashdown Lane, Telford Centre, Telford, Shropshire, TF3 4AD                          10,000 00
CBoO
                                             clo M54 Space Centre, 8 Halesfield Business Park, Telford, Shropshire, TF7 4QN             325 00
CB01           Mrs A Box
               HM Revenue & Customs - VAT    National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD                   25,000 00
CHOO0
                                             RM BP 3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 12Z                 20,000 00
CH01           HM Revenue & Customs - PAYE
4 Entries Totalling                                                                                                                  55,325.00
. Srgnature                   fl   On
                                                               IPS SQL Ver 2013 07                                            03 March 2014 16 13
 Page 1 of 1