Rule 4 34 Form 4 20
S.95/99
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
a
Company Number
07404480
Name of Company
(a) Insert full name of NCi Flooring Contractors Limited
company
(b) Insert full name and {
addresses
isobel Susan Brett
Bretts Business Recovery Limited
141 Parrock Street
Gravesend
Kent
DA12 1EY
(c) Insert date the liquidator of the above-named company attaches a statement of the company’s
affairs as at 20 March 2015
Signed \ Date _24 March 2015
For Official Use
Presenter's name, Bretts Business Recovery Limited Liquidation Section Post Room
address and reference
(f any) 141 Parrock Street
Gravesend
Kent
DA12 1EY
NI
(SB/LW/Z2467
26/03/2015 #391
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
NCI Flooring Contractors Limited
Statement as to affairs of NCI Flooring Contractors Limited
on the 20 March 2015 being a date not more than 14 days before the date of
the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
uname __ AP Creches
oa
vo
Signed
Dated Zolelt S
=
NCI FLOORING CONTRACTORS LIMITED
Summary of Assets
Assets Book Value £ Estimated to Realise £
Assets subject to fixed charge
Book Debts 0 0
Lloyds Bank Commercial Finance (22,000) (22,000)
Deficiency c/f (22,000)
Motor Vehicles 9,720 7,000
Lloyds Bank Commercial Finance (8,582) (8,582)
Deficiency c/f (1,582)
Assets Subject to a Floating Charge.
Work In Progress (WIP) 10,000 6,000
Directors Loans 50,000 Uncertain
Estimated total assets available for preferential
creditors 6,000
Signature Date Zo/ -/} $
NCI FLOORING CONTRACTORS LIMITED
Summary of liabilities
Estimated to Realise £
Estimated total assets available for preferential
creditors 6,000
(carned from previous page)
Preferential creditors.
0
Total Preferential Claim 0
Estimated deficiency / surplus as regards preferential
creditors 6,000
Estimated prescribed part of net property where applicable (to carry
forward) 3,000
Estimated total assets available for floating charge
holders 3,000
Debts secured by floating charges
Lloyds Bank Commercial Finance deficiency b/f 22,000
22,000
Estimated deficiency/surplus of assets after floating
charges (19,000)
Estimated prescribed part of net property where applicable (brought
down) 3,000
Total assets available to unsecured creditors
3,000
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Accountants 1,500
Bank 1,000
Corporation Tax 20,000
Employees’ Claims 1,385
PAYE & NIC 24,834
VAT 32,880
Lloyds Bank Commercial Finance deficiency b/f 1,582
(83,181)
Estimated surplus / deficiency as regards non-
preferential creditors (excluding any shortfall to (80,181)
floating charge holders)
Shortfall to floating charge creditors (19,000)
(99,181)
Issued and called up capital
Ordinary 1
(1)
Estimated total deficiency / surplus as regards (99,182)
members
Signature. Date 2/2/15
)
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