Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
Statement of Company's
“
Pursuant to Section 95/99 of the
S.95/99
Insolvency Act 1986
To the Registrar of Companies
Company Number
02016481
Name of Company
(a) Insert full name (a) Pencraft Fencing Limited
of company
(b) Insert full (We (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale
name(s) and Street, Longwood, Huddersfield, HD3 4TG
address(es)
(c) Insert date The hquidator(s) of the above named company attach a statement of the company’s
affairs as at (c) 24 February 2011
Signed : Date Da Frans Jol
somes, tenn
Presenters name,
| au
address and reference (if any)
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Re: PENCRAFT FENCING LIMITED
Statement as to the affairs of Pencraft Fencing Limited on 24 February 2011 the date of the
resolution for winding up.
Statement of Truth
I, Peter Auty, a director of Pencraft Fencing Limited
Of
Urndon House
Old Trough Lane
Hive
Sandholme
East Riding of Yorkshire
HU15 2XW
Hereby confirm that the several pages marked A, Al and B 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 24
February 2011
f
Signed rll
Peter Auty
Director
Dated 9¢| 2 [201
The Insolvency Act 1986
Pencraft Fencing Limited
Estimated Statement Of Affairs as at 24 February 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
| Assets subject to fixed charge: Nil
Assets subject to floating charge: Nil
Uncharged assets:
Cash at Bank 18,000 18,000
Book Debts (less provision of 20%) 23,100 18,480
Retentions 21,839 11,613
Stock 12,000 500
Leasehold property improvements 26,417 0
Plant & machinery 6,937 1,325
Computer & office equipment 0 0
|
_ Estimated total assets available for preferential creditors 108,294 49,918
|
f
Signature C? Date 94/02} eon
V
Pencraft Fencing Limited
Estimated Statement Of Affairs as at 24 February 2011
Al - Summary of Liabilities
Estimated to
Realise
£ £
Estimated total assets available for preferential creditors
(Carried forward from page A) 49,918
Liabilities
Preferential Creditors - Nil
Estimated surplus/(deficiency) as regards preferential creditors 49,918
Estimated prescribed part of net property where applicable (to carry forward) Nil
Estimated total assets available for floating charge holders 49,918
Debts secured by floating charges Nil
Estimated surplus/(deficiency) of assets after floating charges 49,918
Estimated prescribed part of net property where applicable (brought down)
Total assets/(liabilities) available to unsecured creditors 49,918
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs (VAT) 780
HM Revenue & Customs (CT, PAYE/NIC) 618
Trade & Expense Creditors 21,112
Employee Claims Payment in lieu of notice 7,481
Redundancy 32,472
Loan Accounts Director - P Auty 1,196
Sahreholder - M Auty 1,196 (64,855)
Estimated surplus/(deficiency) as regards non-preferential creditors (14,937)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down)
Estimated surplus/(deficiency) as regards creditors (14,937)
Issued Share Capital 2
Estimated total surplus/(deficiency) as regards members (14,939)
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