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                                                                                                               Form 4.20
 Rule 4 34 - CVL




                                                                     S95
                           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

                                                                                                       05706575


                            Name of Company


                             Daniel Field Limited


                          AiWe
                            Lloyd Biscoe                                                Wayne Macpherson
                            The Old Exchange                                            The Old Exchange
                            234 Southchurch Road                                        234 Southchurch Road
                            Southend on Sea                                             Southend on Sea
                            SS12EG                                                      Essex
                                                                                        $S1 2EG




                            the liquidator(s) of the above na          attach a statement of the company affairs
                            as at 17 May 2012




                            Signed       Hin                                     Date           17 May 2012
                                                     7

                            Begbies Traynor (Central) LLP
                                                                                        For Official Use
                            The Old Exchange
                            234 Southchurch Road                     Insolvency Section                Post Room
                            Southend on Sea
                            $S1 2EG

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                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Daniel Field Limited

                on the 17 May 2012 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               “DANIEL                    F1EZD-

                Signed                       PE        hd


                Dated                           17?         Ma,          2012




                                                                                          /
Daniel Field Limited
Statement Of Affairs as at 17 May 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                                                  4,422   00                               1,000 00
Fixtures, Fittings and Goodwill                                    6,264   00                               4,000 00
Book Debts                                                        56,998   00                                    NIL
Improvements to property                                           6,106   00                                    NIL

Estimated total assets available for preferential creditors                                                 5,000 00



Signature          Dt                               Date__    /    Man,         :-2O   (2°
                    J
    .     ‘.

         Daniel Field Limited
         Statement Of Affairs as at 17 May 2012

         A1 - Summary of Liabilities
                                                                                                                      Estimated    to
                                                                                                                           Realise
                                                                                                                                  £

         Estimated total assets available for preferential creditors (Carried from Page A)                                 5,000 00

         Liabilities
              Preferential Creditors -
                                                                                                                                 NiL
         Estimated deficiency/surplus as regards preferential creditors                                                     5,000 00

         Debts secured by floating charge pre 15 September 2003
         Other Pre 15 September 2003 Floating Charge Creditors
                  Barclays Bank    Plc - Debenture                                                 29,000   00
                                                                                                                           29,000 00
                                                                                                                         (24,000 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                                                    (24,000 00)

         Debts secured by floating charges post 15 September 2003
                                                                                                                                   NIL
         Estimated deficiency/surplus of assets after floating charges                                                   (24,000 00)


         Estimated prescribed part of net property where applicable (brought down)                                                NIL
         Total assets available to unsecured creditors                                                                    (24,000 00)

          Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                  Trade & Expense Creditors                                                         6,794 00
                  Directors loan - Damel Field                                                     15,000 00
                  H M Revenue & Customs - Corp Tax                                                 22,000 00
                  H M Customs      & Excise - VAT                                                   13,656 00
                  H M Revenue      & Customs - PAYE                                                 42,000 00
5       ee              I                        EE                                            TT                <7     77697450     00
         Estimated deficiency/surplus as regards non-preferential creditors
         (excluding any shortfall in respect of F.C’s post 14 September 2003)                                             (93,450 00)

          Estimated deficiency/surplus as regards creditors                                                               (93,450 00)


          Issued and called up capital
                  Ordinary Shareholders                                                              1,000 00
                                                                                                                             4,000 00
          Estimated total deficiency/surplus as regards members                                                           (94,450 00)




          Signature         pl           td                     Date
                                  wt
*    .      .

    Begbies Traynor (Central) LLP
    Daniel! Field Limited
    A3 - Floating Charge Creditors Statement of Affairs Figures


    Key            Name                                                         £

    CBO01          Barclays Bank Plc                                  29,000 00
                   1 Churchill Place
                   London
                   E14 5HP


    1 Entries Totalling                                               29,000.00




     Signature               Ry        (
     Page 1 of 1                             IPS SQL Ver 2010     16 May 2012 17 01
Begbies Traynor (Central) LLP
Daniel Field Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                      £

CBOO          Barclaycard                                                        293 55
              Barclaycard Merchant Services Department
              Northampton
              NN4 7SG
CFOO0         Daniel Field                                                    45,000 00
              14 Mountpleasant Road
              London
              NW10 3EL
cGoo          Grunberg and Co                                                  5,000 00
              10/14 Accommodation         Road
              Golders Green
              London
              NW11 8ED
CHOO          H M Customs & Excise (VAT)                                      13,656 30
              Insolvency Operations
              Queens Dock
              Queens Wharf
              Liverpool
              L74 4AF
CHO1          H M Revenue & Customs (Corp Tax)                                22,000 00
              3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
CHO02          H M Revenue & Customs (PAYE)                                   12,000 00
               3rd Floor
               Euston Tower
               286 Euston Road
               London
              “NWT 3UQ” 77                ee
CMO0          Madison   tretand Limited                                         1,500 00
              Fairgreen Trim, Co Meath
              Ireland


7 Entries Totalling                                                           69,449.85

@ - Denotes associate creditor




                               of,            ‘


Signature                Kou              i
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