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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

                                                                                                           08596799


                            Name of Company


                              Danny&Alex Construction Ltd


                            |/We

                            Julie Anne Paimer, 65 St       Edmund's Church Street, Salisbury, Wiltshire, SP1     1EF

                            Simon Guy Campbell, 65 St         Edmund's Church Street, Salisbury, Wiltshire, SP1        1EF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 April 2015




                            sons | AGM                                               Date           27 April 2015



                            Begbies Traynor (Central) LLP
                                                                                            For Official Use
                            65 St Edmunds Church Street
                            Salisbury                                       Insolvency Section             Post Room




                                                                                                 muna
                            Wiltshire
                            SP1 1EF


                            Ref    DA417CVLIJAP/SGC/JXC
Software Supplied by Turnkey Computer Technology Limited   Glasgow


                                                                                                       COMPANIES HOUSE
     Rule 4 34-CVL                                                                           Form 4 19
ed
                     Statement of Affairs

                     Statement as to affairs of

                     Danny&Alex Construction Ltd

                     on the 27 April 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              DAN        fowrTA

                     Signed                          pk
                                                     +




                     Dated                  LF    l04/ 2016
      ry

 , Danny&Alex Construction Ltd
-*Statement Of Affairs as at 27 April 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                                                       514 36                  514 36

  Estimated total assets available for preferential creditors                                514 36



  Signature            «                              Date   2£/04 /2o1ts
       cy

“4 Danny&Alex Construction Ltd
 * Statement Of Affairs as at 27 April 2015

  A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

   Estimated total assets available for preferential creditors (Carried from Page A)                          514 36

   Liabilities
        Preferential Creditors -
                                                                                                                  NIL
   Estimated deficiency/surplus as regards preferential creditors                                             514 36

   Debts secured by floating charge pre 15 September 2003
   Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              514 36

   Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
   Estimated total assets available for floating charge holders                                               514 36

   Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
   Estimated deficiency/surplus of assets after floating charges                                              514 36

   Estimated prescribed part of net property where applicable (brought down)                                     NIL
   Total assets available to unsecured creditors                                                              514 36

   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                                    45 00
            HMRC (non VAT)                                                                  7,772 60
            HMRC (VAT)                                                                      4,379 07
                                                                                                           12,196 67
   Estimated deficiency/surplus as regards non-preferential creditors
   (excluding any shortfall in respect of F C's post 14 September 2003)                                   (11,682 31)

   Estimated deficiency/surplus as regards creditors                                                      (11,682 31)

   Issued and called up capital
            Ordinary Shareholders                                                              10 00
                                                                                                                10 00
   Estimated total deficiency/surplus as regards members                                                  (11,692 31)




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