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
03618054
Name of Company
Covertron Limited
|/We
C HI Moore
Emerald House
20-22 Anchor Road
Aldridge
Walsall
WSg 8PH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 01 June 2012
Signed __| Date 01 June 2012
i
K J Watkin & Co
Emerald House For cmeral Use
20-22 Anchor Road Insolvency Section Post Room
WA r
Aldridge
ees
Software Supphed by Turnkey Computer Technology Limited Glasgow oeosizo"2
COMPANIES HOUSE
#130
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Covertron Limited
on the 1 June 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 Me Faaves Tame mrelle
Signed MLA
Dated [6 fir
Covertron Limited
Statement Of Affairs as at 1 June 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 906 00
Liabilities
Preferential Creditors -
Department of Employment 8,988 00
8,988 00
Estimated deficiency/surplus as regards preferential creditors (8,082 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(8,082 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 (8,082 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (8,082 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (8,082 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Post CVA Trade & Expense Creditors 11,877 00
Employees 53,724 00
HM Revenue & Customs - PAYE 194,908 00
HM Revenue & Customs - VAT 91,656 00
Net Postponed CVA Creditors 2,059,270 00
2,411,435 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (2,419,517 00)
Estimated deficiency/surplus as regards creditors (2,419,517 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (2,419,617 00)
Signature Ltth6ee Date t / c/; 2
Covertron Limited
Statement Of Affairs as at 1 June 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Retentions 93,000 00
Cash at Bank 906 00 906 00
Estimated total assets available for preferential creditors 906 00
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