Rule 4.34-CVL Form 4.20
The Insolvency Act, 1986
Statement of Company's S e 9 5 / 99
Affairs
Pursuant to Section 95/99 of the Insolvency Act, 1986
For official use
To the Registrar of Companies
Company Number
ae 03260445 |
Name of Company
The Pensions Office Limited
We Philip David Nunney ZL Nicola Jane Kirk s
Abbey Taylor Ltd Abbey Taylor Ltd
Blades Enterprise Centre Blades Enterprise Centre
John Street John Street
Sheffield Sheffield
$2 4Sw 82 4SW
the Joint Liquidators of the above named company attach a statement of the Company's
affairs as at 9 March 2015
Signed “ Date 3 J \S
Presenter’s name address and For official use
reference (if any) General Section Post room
Abbey Taylor Ltd
—
Blades Enterprise Centre
John Street
Sheffield HOU SE
Hung
COMPANIES
$2 4SW
SATURDAY
4.4103/2015
y
“Rule 4 34-CVL Form 4 19
v4
Statement of Affairs
Statement as to affairs of
The Pensions Office Limited
on the 9 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
Full Name Kei Popp egw Gee
Signed k b po Darel
Dated WL Mow bh 2018
4
The Pensions Office Limited Lo
Statement Of Affairs as at 9 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Tangible Assets 4,699 00 600 00
Director's Loan Account 160,000 00 Uncertain
Cash at Bank 3,714 46
Funds Held by Third Party 50 00
Estimated total assets available for preferential creditors 4,364 46
Signature (L Rapa 2 erret§ Date We May 29'S
.
‘The Pensions Office Limited
fo
Statement Of Affairs as at 9 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,364 46
Liabitities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,364 46
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,364 46
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,364 46
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,364 46
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,364 46
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 29,682 45
Disputed Claims 8 00
Connected Party 61,000 00
HM Revenue & Customs (CT) 73,407 84
164,098 29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (159,733 83)
Estimated deficiency/surplus as regards creditors (159,733 83)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (159,833 83)
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