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
01442778
Name of Company
Brown & Armstrong Limited
|/We
Jackie Kirsopp, Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW
Jeanette Brown, Clint Mill, Cornmarket, Pennth, Cumbria, CA11 7HW
the liquidator(s) of the above named company attach a statement of the company affairs
as atBi/sloois
Signed \6¥e Cty? are - Date 23 March 2015
Dodd & Co Limited
Enr Official Ilea
Clint Mill
Cornmarket Insolvent
Penrith
Cumbria
FRIDAY
CA11 7HW
*A442TUKO"
Ref B1309/JK/JB/CMT/RAA/NL/ET/SH A31 27/03/2015 #328
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Brown & Armstrong Limited
on the 23 March 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 AnkEn BELL
Dated 23 /o 3 / 4015
Brown & Armstrong Limited
Statement Of Affairs as at 23 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge
Land & buildings n/w Church Street 200,000 00 35,000 00
Nat West (139,548 00)
Deficiency c/d —__(104,548 00)
Land & Buildings s/w Fleming Street 200,000 00 35,000 00
W M Pension Trustee Services Limited (61,000 00)
Deficiency c/d (26,000 00)
Assets subject to floating charge
Machinery & Equipment 17,086 00 14,450 00
Book Debts 25,000 00 15,000 00
Cash at Bank 17,756 00 17,756 00
Uncharged assets
Estimated total assets available for preferential creditors 47,206 00
Signature Abe. LH Date 23/03 | IS
Brown & Armstrong Limited
Statement Of Affairs as at 23 March 2015
Ai - Summary of Liabilities
: Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 47,206 00
Liabilities
Preferential Creditors -
Employee Arrears & Hol Pay 3,993 78
3,993 78
Estimated deficiency/surplus as regards preferential creditors 43,212 22
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
43,212 22
Estimated prescribed part of net property where applicable (to carry forward) 11,642 44
Estimated total assets available for floating charge holders 31,569 78
Debts secured by floating charges post 15 September 2003
Deficiency b/d 104,548 00
104,548 00
Estimated deficiency/surplus of assets after floating charges (72,978 22)
Estimated prescribed part of net property where applicable (brought down) 11,642 44
Total assets available to unsecured creditors 11,642 44
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 26,000 00
Trade & Expense Creditors 216,535 51
Employees Redundancy and PILN 120,939 65
363,475 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (351,832 72)
Shortfall in respect of F C’s post 14 September 2003 (brought down) 72,978 22
Estimated deficiency/surplus as regards creditors (424,810 94)
Issued and called up capital
Ordinary Shareholders 108 00
108 00
Estimated total deficiency/surplus as regards members (424,918 94)
Signature Aulus Lu Date £3/03/ d015
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