Rule 4.34-CVL Form 4.20
The Insolvency Act, 1986 a“
Statement of Company’s S. 9 5/ 99
Affairs
Pursuant to Section 95/99 of the Insolvency Act, 1986 For official use
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To the Registrar of Companies
Company Number
03562695
Name of Company
Ferrytower Limited
I Martin Paul Halligan
MPH Recovery
City Mills
Peel Street
Morley
Leeds
LS27 8QL
the Liquidator of the above named company attach a statement of the company’s
affairs as at 22 September 2011
Signed Date: 28 September 2011
t
&
a
2
a *A1388TEX*
a A03 22/02/2012 #142
COMPANIES HOUSF
Rule 4.34 - CVL Form 4.19
Statement of Affairs
Statement as to affairs of
FERRYTOWER LIMITED
on the 22 September 2011 the date of the resolution for wmding up
Statement of Truth
| believe that the facts stated in this Statement of Affairs are true
Full Name William Gibson
Signed CA LIBE
~ y
Dated 22 September 2011
A- Summary of Assets
‘Assets Book Value Estimated to
Realise
£ £
Assets subject to fixed charge -
Uncharged assets -
Directors Loan Account 27,437 27,437
Estimated total assets available for preferential creditors 27,437 27,437
Signature
A1 - Summary of liabilities
Estimated to
realise
£
Estimated total assets available for preferential creditors £ 27,437
(carried from page A)
Liabilities
Preferential creditors -
Employee Ciaims 0
(0)
Estimated deficiency/surpius as regards preferential creditors £ 27,437
£
Estimated prescribed part of net property where applicable (to carry 0
forward)
(0)
Estimated total assets available for floating charge holders £ 27,437
£
Debts secured by floating charges -
tt)
(0)
Estimated deficiency / surplus of assets available after floating £ 27,437
charges
£
Estimated prescribed part of net property where applicable (brought down) 0
0
Total assets available to unsecured creditors £ 27,437
£
Unsecured non — preferential claims -
Trade Creditors 2,367
HM Revenue & Customs — Corporation Tax 48,601
HM Revenue & Customs — VAT 4,310
(55,278 )
Estimated deficiency/surplus as regards creditors £ (27,841 )
Issued and called up capital - £
Ordinary Shares - £1 Each 2
(2
Estimated total deficiency/surpius as regards members £ (27,843
Signature Date
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