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
08337130
Name of Company
Court Precision Engineering Limited
+/ We
7
Martin Weller, Jupiter House, Warley Hill Business Park, The Dnve, Brentwood, Essex
4
Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex
f
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 January 2015
‘
Signed Date 27 January 2015
FRP Advisofy LLP
Juptter House
For Official Use
Warley Hill Business Park Insolvency
The Drive
Brentwood
SATURDAY
Essex
CM13 3BE
Ref C1670BCO/MJW/GM/LMB/EAS/O *A408J1HT*
A23 31/01/2015 #251
Software Supplied by Turkey Computer Technology Limited Glasgow COMPANIES HOUSE
_ Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Court Precision Engineering Limited
on the 27 January 2015 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 Srewalt Doty CovtT
Signed = 08
Dated IW7-ON-2aAsS
Court Precision Engineering Limited
Statement Of Affairs as at 27 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 2,000 00 2,000 00
Book Debts 64,600 00 54,910 00
SME Invoice Finance (39,066 00)
17,844 00 17,844 00
Plant & Machinery 75,000 00 75,000 00
SME Asset Finance (90,748 00)
Deficiency c/d (15,749 00)
Assets subject to floating charge:
Plant & Machinery, Office Furniture & Eq 5,455 00 3,500 00
Motor Vehicles 801 00 2,000 00
Stock 1,000 00 1,000 00
WIP Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 24,344 00
Signature cx A Date _ 2T-ol-2o01S
Court Precision Engineering Limited
Statement Of Affairs as at 27 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 24,344 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,820 00
2,820 00
Estimated deficiency/surplus as regards preferential creditors 21,524 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
21,524 00
Estimated prescnbed part of net property where applicable (to carry forward) 7,304 80
Estimated total! assets available for floating charge holders 14,219 20
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 14,219 20
Estimated prescribed part of net property where applicable (brought down) 7,304 80
Total assets available to unsecured creditors 21,524 00
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Deficiency b/d 15,749 00
Trade & Expense Creditors 51,081 00
HMRC 128,890 00
Employees - Notice & Red Pay 57,323 00
Barclays Bank 1,017 00
Barclaycard 3,258 00
Directors Loan Account 97,022 00
Tracey Court 10,150 00
James Court §,237 00
. 369,727 00
Estimated defitciency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (348,203 00)
Estimated deficiency/surplus as regards creditors (348,203 00)
Issued and called up capital
Ordinary Shareholders 284 00
284 00
Estimated total deficiency/surplus as regards members (348,487 00)
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