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
01332138
Name of Company
P French and Company Limited
|/We
Samuel Jonathan Talby
16 Queen Square
Bristol
BS1 4NT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 February 2010
sion __\au \ / ehhy Date 23 February 2010
6 Cueen Square For Official Use
Bristol Insolvency Section Post Room
|
BS1 4NT
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Software Supphed by Turnkey Computer Technology Limited Glasgow
Ma 30 06/03/2010 290
COMPANIES HOUSE
Rute 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
P French and Company Limited
on the 26 February 2010 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Paul French, Company Director, 42 Firs Walk, Tewin Wood, Welwyn, Herts AL6
ONZ
Make oath and say that the several pages exhibited hereto and marked A, A1 ,B & C
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 26 February 2010 the date of the
resolution for winding up and that the said company carried on business as Building
ontractors
Contract
TURBERVILLES
122 HIGH STREET
Sworn/affirmed at UXBRIDGE
MIDDLESEX
Date UB8 1JT Lk w- lo
Signatures Jl
Juffan M E Mullins LL.B
> Solicitor
Before Me Zw VU
A Solicitor
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
P French and Company Limited
Statement Of Affairs as at 26 February 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Plant & Machinery 391 00 190 00
Fixtures & fittings 4,594 00 550 00
Motor Vehicles 1,417 00 400 00
Book Debts 140,621 00 5,968 00
Uncharged assets:
Estimated total assets available for preferential creditors 7,108 00
mwa \ Date wb - 1” Lo
LiL..—
Juffan M E Mullins LL.B
Solicitor
P French and Company Limited
Statement Of Affairs as at 26 February 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,108 00
Liabilities
Preferential Creditors -
Employee Arrears 2,223 00
2,223 00
Estimated deficiency/surplus as regards preferential creditors 4,885 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 4,885 00
Debts secured by floating charges
Floating Charge Creditor 6,134 00
6,134 00
Estimated deficiency/surplus of assets after floating charges (1,249 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (1,249 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 75,602 00
Employees 23,131 00
Director's Loan Account 3,821 00
Property Licence Fees 941 00
HM Revenue & Customs (PAYE/NIC) 4,013 00
HM Revenue & Customs (VAT) 52 00
Subcontractors 88,240 00
Accountant 8,077 00
203,877 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (205,126 00)
Estimated deficiency/surplus as regards creditors (205,126 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (205,226 00)
AN Date 2—-»- r- Lo
Signatur
Lhe> L.. Jufian M E Mullins LL.B
Solicttor
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