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
03841618
Name of Company
Allen-Bell Limited t/a Allen + Bell Architects
| / We
Kikis Kallis FCCA FABRP, Mountview Court, 1148 High Road, Whetstone, London, N20 0RA
the liquidatorsof the above named company attach a statement of the company affairs
as at 15 April 2015
Signed a Date 15 April 2015
Kallis & Company
For Official Use
Mountview Court
cee
1148 High Road Insolvency Section Post Room
Whetstone
SATURDAY
Software Supplhed by Turnkey Computer Technology Limited Glasgow
18/04/2015 #165
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Allen-Bell Limited t/a Allen + Bell Architects
on the 15 April 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 HOWARD JoHu ALUEN
Signed ae 77 (7
Dated S) [Af IS
Allen-Bell Limited t/a Allen + Bell Architects
Statement Of Affairs as at 15 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Trademark & Domain Name Uncertain
Allen-Bell Pension Scheme (118,143 60)
Deficiency c/d (118,143 60)
Assets subject to floating charge’
Uncharged assets.
Office Equipment 1,955 00 NIL
Book Debts 12,000 00 Uncertain
Third Party Funds 6,000 00 6,000 00
Estimated total assets available for preferential creditors 6,000 00
Signature A. Date IS4/ S
7 N
Allen-Bell Limited t/a Allen + Bell Architects
Statement Of Affairs as at 15 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,000 00
Debts secured by floating charges post 15 September 2003
- Nit
Estimated deficiency/surplus of assets after floating charges 6,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,000 00
no
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 118,143 60
Trade & Expense Creditors 21,862 07
Directors 38,207 56
Lloyds Bank Plc 44,534 27
HM Revenue & Customs (PAYE) 3,248 25
225,995 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (219,995 75)
Estimated deficiency/surplus as regards creditors (219,995 75)
issued and called up capital ~,
~ Ordinary Shareholders 500 aad
; 5 00
Estimated total deficiency/surplus as regards members (220,000 75)
ad
Signature Date IS [4/ I .
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