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
07988911
Name of Company
R &L Grinding Limited
|/We
James Richard Tickell, Eagle Point, Little Park Farm Road, Segensworth, Fareham,
Hampshire
Carl Derek Faulds, Eagle Point, Little Park Farm Road, Segensworth, Fareham, Hampshire
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 June 2014
Signed Date 23 June 2014
Portland Business & Financial Solutions
For Official Use
Eagle Point 5 - -~ oon
Little Park Farm Road In
Segensworth
Fareham
Hampshire
PO1S STD *A3AUMRVD*
Ref R8094/JT/CF/SW/DT/CG/AS 26/06/2014 #304
A04
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
R & L Grinding Limited
on the 23 June 2014 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 R enh) own Gwe
Signed LL
=——
Dated 23 6L er
R & L Grinding Limited
Statement Of Affairs as at 23 June 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Goodwill 2 00 NIL
Fixtures and fittings 640 00 50 00
Computer equipment 700 00
Work in progress 3,989 00 3,989 00
Book debts 52,208 00 48,000 00
Cash at bank 200 200
Estimated total assets available for preferential creditors 52,041 00
Signature Date 23f C Lier
aS
R & L Grinding Limited
Statement Of Affairs as at 23 June 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 52,041 00
Liabilities
Preferential Creditors -
Employees’ claims for arrears of wages and accrued holiday pay 4,043 00
4,043 00
Estimated deficiency/surplus as regards preferential creditors 47,998 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
47,998 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 47,998 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated defictency/surplus of assets after floating charges 47,998 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 47,998 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense accounts 767 00
Employees’ claims 45,389 00
PAY E &NI Contributions 6,643 00
VAT 16,737 00
Repro Engineertng Limited 238,427 00
Palmer Engineering Limited 40,353 00
Palmer (Waterlooville) Limited 30,125 00
378,441 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (330,443 00)
Estimated deficiency/surplus as regards creditors (330,443 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/eurplus as regards members (330,445 00)
Signature kul Date af. Cf ie
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