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
02063259
Name of Company
IAC Refrigeration And Air Conditioning Limited
|/We
Patricia Angela Marsh, Peek House, 20 Eastcheap, London, EC3M 1EB
Barrie Dunkin Harding, Peek House, 20 Eastcheap, London, EC3M 1EB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 April 2015
Red Herd —
Signed Date 14 April 2015
a
a mnmond & Partners LLP
Mee For Official Use
20 Eastcheap Insolvency Section Post Room
London
EC3M 1EB
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Ref IACLIM/PM/BH/MP/PRMIC N/c/Jl a
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Software Supplied by Turnkey Computer Technology Limited Glasgow “ “A45HQ9GG*
A28 17/04/2015, #85
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
IAC Refrigeration And Air Conditioning Limited
on the 14 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 CHUSOMHER FOUL. CHILYERS .
Signed
OR.
Dated | ( Fe IS
vt
IAC Refrigeration And Atr Conditioning Limited
Statement Of Affairs as at 14 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Book Debts 38,835 00 38,835 00
Estimated tota $ available for preferential creditors 38,835 00
_ om 14 AS
IAC Refrigeration And Air Conditioning Limited
Statement Of Affairs as at 14 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 38,835 00
Liabliittes
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 38,835 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
38,835 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets avallable for floating charge holders 38,835 00
Debts secured by floating charges post 15 September 2003
Nil,
Estimated deficiency/surplus of assets after floating charges 38,835 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 38,835 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and Expense Creditor 126 00
Director's Loan Account 20,423 00
HM Revenue & Customs ("VAT") 3,691.00
24,240 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) 14,595 00
Estimated deficiency/surplus as regards creditors 14,595 00
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members 14,495
a ns 00
J.
y
Signature . Date { apa {5 .
Marsh Hammond & Partners LLP
IAC Refrigeration And Air Conditioning Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CbD00 Director's Loan Account 20,423 00
CEOO Encon Insulation Limited 126 00
Brunswick House
1 Deighton Close
Wetherby
LS22 7GZ
CH02 HM Revenue & Customs 3,691 00
Sth Floor
Regian House
St James Street
Liverpool
L75 1AD
3 Entries Totalling 24,240.00
@ - Denotes associate creditor
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