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
03188383
Name of Company
ARM Construction Limited
(/We
Julie Swan, St Martin's House, The Runway, South Ruislip, Middlesex, HA4 6SE
Mark Phillips, St Martin's House, The Runway, South Ruislip, Middlesex, HA4 6SE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 01 June 2015
Signed ieee Date 01 June 2015
a,
inal
The Runway
hen R s LLP
For Ofte Us
Insolvency Section Post Room
South Ruislip
Middlesex, HA4 6SE
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Ref ARMCOQ01/JAS/MP/DA/AB PS
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Software Supplied by Turnkey Computer Technology Limited Glasgow id *A48VZOX6*
A20 05/06/2015 #154
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
ARM Construction Limited
on the 1 June 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 GANNIS Avon McRep Lt
Signed & a) ADD,
7
Dated | i L/ 2ZO1S
ARM Construction Limited
Statement Of Affairs as at 1 June 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 18,337 00 9,148 00
Motor Vehicle 2,810 00 4,350 00
Tools and Equipment Uncertain
Estimated total assets available for preferential creditors 10,498 00
Signature £ Cy MANO, Date \ | b/ 2015
gO 7
ARM Construction Limited
Statement Of Affairs as at 1 June 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,498 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 10,498 00
Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Lloyds Bank Plc 63,939 00
63,939 00
(53,441 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (53,441 00)
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges (53,441 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (53,441 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 31,767 00
Director's Loan Account 75,000 00
HM Revenue & Customs - VAT 32,124 00
HM Revenue & Customs - PAYE/NIC 20,270 00
159,161 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (212,602 00)
Estimated deficiency/surplus as regards creditors (212,602 00)
Issued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficiency/surplus as regards members (212,702 00)
Signature FD beAN), Date \ |v | 20795
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