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
07996810
Name of Company
Babbieon Limited
|/We
John Harlow, 47 New Walk, Leicester, LE1 6TE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 May 2015
© (2-26-10
Signed Date BE Mey 28TS S SY
Ce AN>
John Harlow insolvensy and Corporate Recovery
47 New Walk For Official Use
Leicester Insolvency Section Post Room
LE1 6TE
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Software Supplied by Turnkey Computer Technology Limited Glasgow Ee A13 17/06/2015 #68
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Babbleon Limited
on the 29 May 2015 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name MARK JOHN LeAKR EW
a
Dated 2A Min 018
Babbleon Limited
Statement Of Affairs as at 29 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Goodwill 4,000 00 NIL
Plant & Machinery 878 00 200 00
Cash at Bank 1170 11 70
Directors Loan Account 8,922 00 8,922 00
Estimated total assets available for preferential creditors 9,133 70
Signature Whte Date 24 0-10
a
Babbleon Limited
Statement Of Affairs as at 29 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,133 70
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 9,133 70
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,133 70
Estimated prescribed part of net property where applicable (to carry forward) Nit.
Estimated total assets available for floating charge holders 9,133 70
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 9,133 70
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 9,133 70
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs (CT) 15,905 23
HM Revenue & Customs (VAT) 386 15
16,291 38
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (7,157 68)
Estimated deficiency/surplus as regards creditors (7,157 68)
Issued and called up capital
Ordinary Shareholders 10 00
10 00
Estimated total deficiency/surpius as regards members (7,167 68)
Signature LL Date L4 ~ ‘'¢ - Ww
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