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
Company Number
08053510
Name of Company
(a) Insert full name of (a) LONEGROVE LTD
company
(b) Insert full name and IAAKE (B)
addresses
Stephen Franklin
Panos Eliades Franklin & Co
Olympia House
Armitage Road
London
NW11 8RQ
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s
affairs as at (c) 30 April 2014
Signed Date _2 May 2014
For Official Use
Liquidation Section Post Room
HUHNE
Presenter's name, Panos Elades Franklin & Co
address and reference
(if any) Olympia House
Armitage Road
London
NW11 8RQ
03/05/2014 #8
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
LONEGROVE LTD
Statement as to affairs of Lonegrove Ltd
on the 30th April 2014 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
Full Name Rachel Magi
Signed Raw haa
Dated 30th April sold,
A1 - Summary of Liabilities
Estimated to Realise
Estimated Total Assets available for Unsecured Non-Preferential 8,400
Creditors (carned from page A)
Liabilities
Unsecured Non-Preferential Claims
Director
400
PAYE/NIC 3,000
Utilty Creditors 4,718
VAT 42,000
(20,118)
Estimated Deficiency as regards Creditors
(11,718)
Issued and called up capital
1
Ordinary
(1)
ESTIMATED TOTAL DEFICIENCY
£ (41,719)
SIGNATURE Rook) DATE 30TH APRIL 2014
lf
Lonegrove Ltd
A-— Summary of Assets
Book Value Estimated to Realise
Assets:
Stock 600 400
Cash at Bank 8,000 8,000
Estimated Total Assets available for Unsecured Non- 8,600 8,400
Preferential Creditors
sloNATURE Rechulaps DATE 30TH APRIL 2014
LONEGROVE LTD
Comments on the Director’s Statement of Affairs
The Statement of Affairs does not reflect the costs of insolvency and realisation.
Assets
Stock
The stock comprises a quantity of wines, minerals and soft drinks
Cash at Bank
Cash at Bank represents the credit balance in the Company’s bank account
Creditors
Unsecured creditors
Unsecured liabilities total £20,117 82 The amounts shown have been derived from the
Company’s records and may not necessarily agree with your own records However, the
amounts stated will not preyudice your claim as 1t will be agreed by the Liquidator in due
course Creditors may also be entitled to claim VAT Bad Debt Relief on their claims
£400 of the unsecured claims total relates to the funds that the Director personally injected
into the Company
Shares
The issued and fully paid up share capital 1s £1 resulting m an overall total deficiency of
£11,719
_
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