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
03677279
Name of Company
Rotherham Advice & Information Network
1 / We
Paul Gerard Moorhead
Moorgate Crofts Business Centre
South Grove
Rotherham ,
S Yorks i
$60 2DH
the liquidator(6) of the above named company attach a statement of the company affairs
as at 10 February 2014
Signed A, Date 40 February 2014
= mY
Moorhead Savage
For Official Use
Moorgate Crofts Business Centre
South Grove In
Ref 14001CVL/PGM/NSS/RP/SE
15/02/2014
Software Supplled by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rute 4 34 —-CVL Form 419
Statement of Affairs
Statement as to affairs of
Rotherham Advice & Information Network Trust
On the 10 February 2014 the date of the resolution for winding up
STATEMENT OF TRUTH
| David John Morton, Director
believe that the facts stated in the several pages exhibited hereto and marked A, A1,
B C are true
Signed Dated
, NE, i\NB \e Re PEs NA ey
Rotherham Advice & information Network
Statement Ot Affairs as at 10 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Office Furniture & Equipment 8,016 00 3 000 GO
Estimated total assets available for preferential creditors 3 06C 60
oN,
Signature ' \ Wu NN. Date VOT aes Aya Zola
Rotherham Advice & Information Network
Statement Of Affairs as at 10 February 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3 900 00
Ltabitities
Preferentiat Creditors -
Emolovee Anears/Hol Pay 2 042 82
2042 62
Estimated deficiency/surplus as regards preferential creditors 357 18
Depts secured by floating charge pre 15 September 2003
Otner Pre 15 Septemner 2003 Floating Charge Creditors
NIL
957 18
Estimated orescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders 957 18
Debts securea oy floating cnarges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges $37 13
Estmated orescribed part of net property where applicable (brought down) MIL
Total assets available to unsecured creditors 957 19
Ursecurec non-p.eferental claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 20 677 53
Emopiovees 22 587 83
HiM Revenue & Customs (PAYE) 41034 72
44 30C G8
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (425 342 90}
Estimated deficiency/surplus as regards creditors 143 342 90)
Issued anc called up capital
NL
Estimated total deficiency/surplus as regards members (43 542 90)
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