Form 4.20
Rule 4 34 - CVL
95/99
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
01905874
Name of Company
A & J Flooring (Merseyside) Limited
1/4
lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG
the liquidator(s} of the above named company attach a statement of the company affairs
as at 22 January 2015
Signed Date 22 January 2015
Parkin S Booth & Co Yen Ae
Yorkshire House
18 Chapel Street Insc
Liverpool
L3 9AG x
Q
i
“ *A3ZNUE7D*
Ref A144/ICB/RMR/AS 23/01/2015
COMPANIES ROUGE
Software Supphed by Turnkey Computer Technology Limited Glasgow
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
A & J Flooring (Merseyside) Ltd
on the 22 January 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 Sonu Mecavamy
Signed \Qub
lO"
Dated ZL. \- rO\S
e
A & J Flooring (Merseyside) Ltd
Statement Of Affairs as at 22 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Plant & Machinery 1,514 00 NIL
Furniture & Equipment 633 00 NIL
Book Debts 12,216 60 9,125 57
Uncharged assets:
Estimated total assets avatiable for preferential creditors 9,125 57
Signature on
224-1
J
¢
A & J Flooring (Merseyside) Ltd
Statement Of Affairs as at 22 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,125 57
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 486 29
7 7 486 29
Estimated deficiency/surplus as regards preferential creditors 8,639 28
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Floating Charge Creditor 286 73
_ _. 286 73
8,352 55
Estimated prescribed part of net property where applicable (to carry forward) _ NIL
Estimated total assets available for floating charge holders 8,352 55
Debts secured by floating charges post 15 September 2003
_ NIL
Estimated deficiency/surplus of assets after floating charges 8,352 55
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 8,352 55
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 5,678 76
Redundancy and Notice Claims 46,280 00
Directors Loan Account 1,012 00
HMRC - PAYE 3,577 93
HMRC - VAT 4,617 35
61,166 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (52,813 49)
Estimated deficiency/surplus as regards creditors (52,813 49)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (52,913 49)
Signature Date iv . \ . 4
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