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
02291223
Name of Company
BDS Dental Equipment Limited
1/ Ate
Philip Booth, Suite 7, Milner House, Milner Way, Ossett, WF5 9JE
the liquidatorte}of the above named company attach a statement of the company affairs
as at 11 March 2015
Signed P Feet. Date 12 March 2015
PR Booth & C
Suite? ° For Official Use
eee |
Milner House Insolvency Section Post Room
Software Supplied by Turnkey Computer Technology Limited Glasgow 43/03/2015 #159
COMPANIES HOUSE
td Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
BDS Dental Equipment Limited
on the 11 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
on
Full Name TON ATHAD Tame Bode
Signed Zen
V4
Dated m/s pes.
BDS Denta! Equipment Limited
Statement Of Affairs as at 11 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Mitsubishi L200 Motor Vehicle 8,486 00 6,400 00
Black Horse Limited (3,000 00)
3,400 00 3,400 00
Assets subject to floating charge:
Plant & Machinery 1,250 00 900 00
Improvements to Property 78 00 NIL
Book Debts 8,875 00 6,656 00
Uncharged assets:
Estimated total assets available for preferential creditors 10,956 00
Signature VA Date mlsyis
4-7
BDS Dental Equipment Limited
Statement Of Affairs as at 11 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,956 00
Liabilities
Preferential Creditors -
Director- Subrogated Claim 919 22
919 22
Estimated deficiency/surplus as regards preferential creditors 10,036 78
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
National Westminster Bank Pic 16,600 00
16,600 00
(6,563 22)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated totai assets available for floating charge holders (6,563 22)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (6,563 22)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (6,563 22)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 6,203 18
RPS (PILON and Redundancy) 10,678 00
Director- Rent Arrears 900 00
HM Revenue & Customs (PAYE/NIC) 1,625 23
HM Revenue & Customs (VAT) 17,086 00
36,492 41
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (43,055 63)
Estimated deficiency/surplus as regards creditors (43,055 63)
Issued and called up capital
Ordinary Shareholders 600 00
600 00
Estimated total deficiency/surplus as regards members (43,655 63)
Signature EE Date mn} Bpis:
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