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                                                                                                                 Form 4 20
  Rule 4 34 - CVL




                                                                                                     [99
                            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

                                                                                                          00693282


                            Name of Company


                              AJ     Alder & Son Limited


                            | / he
                            Nedim Ailyan
                            142-148 Main Road
                            Sidcup
                            Kent
                            DA14 6NZ




                            the liquidator(e} of the above named company attach a statement of the company affairs
                            as at 24 February 2015




                            Signed           Zn                                 Date               24 February 2015
                                              Fal

                                         7

                            Abbott Fielding Limited
                            142-148 Main Road                                          For Official Use




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                            Sidcup                                     Insolvency Section      |         Pact Ranm
                            Kent
                            DA14 6NZ

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                            Ref      AJALOO1/NPA/RFD/CB                    =]
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                            27/02/2015
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AJ   Alder & Son Limited

                on the 24 February 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                    AkFREm>    FAN        ALDER

                                                Piet
                Signed


                Dated                             34/2/3      oS
AJ Alder & Son Limited
Statement Of Affairs as at 24 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                         7,972 00                  7,972 00

Estimated total! assets available for preferential creditors                                   7,972 00




Signature           Ye Ea                           Date       %4/) /2 0/5
                    a
AJ   Alder & Son Limited
Statement Of Affatrs as at 24 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,972 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,972 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NiL
                                                                                                          7,972 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,972 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             7,972 00

Estimated prescribed part of net property where applicable (brought down)                                      Nit
Total assets available to unsecured creditors                                                             7,972 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        65,100 00
                                                                                                         65,100 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (57,128 00)

Estimated deficiency/surplus as regards creditors                                                      (57,128 00)

Issued and called up capital
        Ordinary Shareholders                                                             2,500 00
                                                                                                          2,500 00
Estimated total deficiency/surplus as regards members                                                  (59,628 00)




Signature                        OL =                 Date     Bo xe
                                LO
     Abbott Fielding Limited
     A.J. Alder & Son Limited
     B - Company Creditors
    Key        Name
                                              Address
    CEoo       HM Revenue & Customs                                                                                                                             £
                                              Insolvency Claims Handling Unit
                                                                              (ICHU), Benton Park View, Newcastl
   CLOO                                                                                                          e Upon Tyne, NE98
               Landmark Groundworks Limited                                                                                                               000
                                              ODAC      Beechcroft Claims Limited, Sove
                                                                                        riegn House, Imperial Way,
   CLO1                                                                                                            Newport, NP10
              Landmark Groundworks Limited                                                                                                         60,000 00
   CToo       T G Baynes Solicitors           oat Court, High Street, Thames
                                                                              Ditton, Surrey, KT7 OSR
                                              Broadway House, 208 Broadway
                                                                           , Bexleyheath, Kent, DA6 7BG                                                  000
   4 Entries Totalling                                                                                                                              5,100 00
                                                                                                                                                  65,100.00
Signature                Va   CE      7
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