Rule 4.34 -CVL Form 4.20
The Insolvency Act 1986 S.95/99
Statement of Company’s Affairs
Pursuant to Section 95/99 of the For Official Use
Insolvency Act 1986
To the Registrar of Companies
Company Number
2923932
Name of Company
(a) Insert full
name of (a) LANGSTONE HOLDINGS LIMITED
company
(b) Insert full (b) | GARY STONES FCCA
name(s) STONES & CO
and 63 WALTER ROAD
address(es) SWANSEA
SA1 4PT
(c) Insert the Liquidator of the above named company attach a statement of
date the company’s affairs as at (c) 24th September 2013
Signed Co Suc Dated 24th September 2013
For Official Use
Presenter’s GARY STONES F CCA | Liquidation Section Post Room
Name, STONES & CO
address and 63 WALTER ROAD
ref (if any) SWANSEA
SA1 4PT
GS/LMc/TL/L125
AE Aad
*AZHN3B7U"
25/09/2013
COMPANIES HOUSE
#26
Rule 4.34 -CVL Form 4.19
STATEMENT OF AFFAIRS
Statement as to the Affairs of Langstone Holdings Limited
(Co No 2923932)
on the 24th September 2013 being a date not more than 14 days before
the resolution for winding up
STATEMENT OF TRUTH
(a) Insert name | (a) Paul David Langstone
and occupation
Company Director
(b) Insert full of (b) Maple Lodge, 45 Higher Lane,
address
Langland, Swansea, SA3 4NT
belteve that the facts stated in this Statement of Affairs are true
Full Name Paul David Langstone
Signed
Dated 24th September 2013
A - Summary of Assets
Estimated to
Realise
Assets Subject to Fixed Charge -
Plant - Roland Print & Cut Machine
Less due to ING Lease (UK) Limited
Shortfall
Assets Subject to Floating Charge:-
Uncharged Assets -
Investments in Subsidiaries Nu
Inter-Company Accounts Nit
Bank Account - Bank of Scotland Plc 200
Bank Account - Barclays Bank Plc 300
Estimated total assets available for Preferential Creditors 500
24th September 2013
Signature felon — Date
7
A‘ - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for Preferential Creditors
(carried from page A) 500
Less Liabilities £
Preferential Creditors -
Estimated deficiency/surplus as regards Preferential Creditors £ 500
Estimated Prescribed Part of net property where applicable (to
carry forward)
Estimated total assets available for Floating Charge holders 500
Debts secured by Floating Charges
Estimated deficiency/surplus of assets after Floating Charges 500
Estimated Prescribed Part of net property where applicable
(brought down)
Total assets available to Unsecured Creditors £ 500
Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)
Directors’ Loan Accounts 71099
HM Revenue & Customs - VAT 3028
Credit Card 8920
Shortfall on Finance Agreement 3016
Unexpired Lease Hire Agreements 32122 (118185)
Estimated deficiency/surplus as regards Non-Preferential £ (117685)
Creditors (excluding any shortfall to Floating Charge holders)
Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surplus as regards Creditors (117685)
Issued and Called Up capital:-
Ord'nary Shares of £1 each 1000 ( 1000)
Esilmated total deficiency/surplus as regards Members (118685)
Signature beara
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— Date 24th September 2013
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