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
03499468
Name of Company
Summerhouse Conservatories Limited
|/ Wis
Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire,
BD19 3UE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 May 2015
Signed __ = > Date 27 May 2015
= Ia
O'Haras Limited
For Official Use
Moorend House
Snelsins Lane Ins
SATURDAY
Ref S545/CB/BR/SE
30/05/2015 #
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Summerhouse Conservatories Limited
on the 27 May 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 NElu CGéERato FLETCHER .
Signed 0... 4
Dated 27- S-I5
Summerhouse Conservatories Limited
Statement Of Affairs as at 27 May 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 312 00 312 00
Cash in Hand of Agent 4,200 00 4,200 00
Cash in Hand of Accountant 500 00 500 00
Estimated total assets available for preferential creditors 5,012 00
Signature ‘ai a Date 277 -S -) 7
Summerhouse Conservatories Limited
Statement Of Affairs as at 27 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) §,012 00
Liabilities
Preferential Creditors -
Employee - Arrears/Hol Pay 5,000 00
5,000 00
Estimated deficiency/surplus as regards preferential creditors 12 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
12.00
Estimated prescribed part of net property where applicable (to carry forward) Nic
Estimated total assets available for floating charge holders 1200
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 12 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 12 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 31,443 85
Employees - Redundancy & Notice Pay 33,180 00
Directors 30,000 00
Yorkshire Bank 4,700 00
PAYE / NIC 1,416 20
VAT 700 22
101,440 27
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (101,428 27)
Estimated deficiency/surplus as regards creditors (101,428 27)
Issued and called up capital
Ordinary Shareholders 200
2 00
Estimated total deficiency/surplus as regards members (101,430 27)
Signature 4) : G ——— Date 27 -S — 57
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