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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
03102242
Name of Company
Crown Construction & Interiors Limited
1/We
PR Boyle John C Sallabank
4 St Giles Court 4 St Giles Court
Southampton Street Southampton Street
Reading Reading
RG1 2QL RG1 2QL
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 February 2009
(VL ~L
Signed Date 23 February 2009
Harrisons F oft ial U
4 St Giles Court or Unicial se
Southampton Street enev Section Post Room
Reading
Ref. CROWN/JCS/PRB/SWD
Software Supplied by Turnkey Computer Technology Limited. Glasgow 2s/0272009
COMPANIES HOUSE
Rule 4.34-CVL . Form 4.19
Statement of Affairs
Statement as to affairs of
Crown Construction & Interiors Limited
on the 23 February 2009 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.
| Mr David Arnold, Hunters End, 14 Copse Mead, Woodley, RG5 4RP
Make oath and say that the several pages exhibited hereto and marked A, A1B&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 23 February 2009 the date of the
resolution for winding up and that the said company carried on business as
Construction Consultants
Swern/atfirmed at PITMANS SontciToRs ThE ANCHORAGE 34 FAlDGE
STREGT | REWMING Beikeniak.
Date 23 Fetruany 2064
ore, Pitmans Solicitors
n Anchorage House
. CAN. .
Signatures _ 34 Bridge Street
Reading ,
_ Berkshire )
Before Me GONATWAN DuhtAWT RG1 aI
A Solicitor e=Germmissiernerof Geths-or dely-authorised-officor
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.
Crown Construction & Interiors Limited
Statement Of Affairs as at 23 February 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 45,102.00 45,102.00
Challenge Finance Limited (45,102.00)
NIL Nit.
Assets subject to floating charge:
Uncharged assets:
Book Debts, Work in Progress & Retention 542,185.00 64,898.00
Cash at Bank 20,818.00 20,818.00
Chattel Assets 72,082.00 2,527.00
Stock 50,000.00 NIL
Crown Deveopments South Ltd 164,518.00 Uncertain
Estimated total assets available for preferential creditors 88,243.00
Signature 2) sy oo Date 23)z, [2074 .
Pitmans Solicitors
Anchorage House
34 Bridge Street
Reading
Berkshire
PAA one
Crown Construction & Interiors Limited
Statement Of Affairs as at 23 February 2009
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 88,243.00
Liabilities
Preferential Creditors:-
Employees Wage Arrears 8,000.00
Employees Holiday Pay 8,598.00
16,598.00
Estimated deficiency/surplus as regards preferential creditors 71,645.00
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 71,645.00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 71,645.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 71,645.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 1,163,880.00
Employees 89,045.00
Landlord 1.00
H M Revenue & Customs (PAYE & CIS) 100,599.00
H M Revenue & Customs (VAT) 110,745.00
1,464,270.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (1,392,625.00)
Estimated deficiency/surplus as regards creditors (1,392,625.00)
Issued and called up capital
Ordinary Sharehoiders 10,000.00
10,000.00
Estimated total deficiency/surplus as regards members (1,402,625.00)
Signatur ~ 1 Date 23) or/ Of.”
Pitmans Solici
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