Rule 4.34 Form 4 20
S.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
02759426
Name of Company
(a) Insert full name of (a) Pond & Sharman Coachworks Limited
company
(b)} Insert full name and We (b)
addresses Stephen Richard Penn
Absolute Recovery Limited
Office 1 Bancroft Farm
Bawtry Road
Austerfield
South Yorkshire
DN10 6EZ
United Kingdom
{c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s
affairs as at (c) 10 January 2013
Signe: Date 14 January 2013
\ For Official Use
ban
Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room
address and reference
(if any) Office 1 Bancroft Farm
Bawtry Road
Austerfield
South Yorkshire
DN10 6EZ
United Kingdom
16/01/2013 #247
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
‘ Statement of Affairs
Statement as to affairs of Pond & Sharman Coachworks Limited
on the 10 January 2013 being a date not more than 14 days before 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 oy £RtC ma
Signed CES o Ze~
Dated {@- 1 — ~e(3
Signature CLL Date_ (6 — {— Zol3
Pond & Sharman Coachworks Limited
A - Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
Assets Subject to a Floating Charge’
Estimated total assets available for preferential creditors NIL
es nin
snow LLL Date /O — {-— 2Ot3
A1 -— Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors NIL
(carrted from page A)
Preferential creditors:
0
Total Preferential Claim
Estimated deficiency / surplus as regards preferential creditors
Estimated total assets available for floating charge holders 0
Debts secured by floating charges
National Westminster Bank pic 21,366
21,366
Estimated deficiency/surplus of assets after floating charges (21,366) :
NIL
EAI
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loan 35,391
Employees’ Claims )
HM Revenue & Customs 13,962 ;
Trade Creditor 16,316 .
f stre (65,669)
Estimated surplus / deficiency as regards non-preferentia! creditors £ (87,035)
Issued and called up capital
Ordinary 5
NN (5)
Estimated total deficiency / surplus as regards members (87,040)
aout
NE
ag
Signature A ‘ A Date_ /O- (— 2018
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