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
08055422
Name of Company
The Ideal Corporation Limited T/A Ideal Cases
| / Atte
Ben Robson, 9 Railway Terrace, Rugby, Warwickshire, CV21 3EN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 March 2015
— Signed
Rea Date
25 March 2015
BONA
Bridge Newland Ltd
For Official Use
9 Railway Terrace
Rugby Insoh
Warwickshire
CV21 3EN
SATURDAY
Ref 11012/BR/CJ/RC 28/03/2015
COMPANIES HOUSE
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Rulé 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Idea! Corporation Limited T/A Ideal Cases
on the 25 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name oven Duce,
Signed OL.
Dated YS }a lis
The Ideal Corporation Limited T/A Ideal Cases
Statement Of Affairs as at 25 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets:
Plant & Machinery 19,622 00 2,000 00
Website, Computer Equipment & IP 37,805 00 3,400 00
Stock 23,438 00 2,000 00
Book Debts 2,088 00 1,566 00
Estimated total assets available for preferential creditors 8,966 00
Signature Li]. Date__ ZS [a | iS
The Ideal Corporation Limited T/A Ideal Cases
Statement Of Affairs as at 25 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 8,966 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,332 84
2,332 84
Estimated deficiency/surplus as regards preferential creditors 6,633 16
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,633 16
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,633 16
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,633 16
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets availavle to unsecured creditors 6,633 16
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 21,500 00
Employees 17,326 30
Shareholders Loans 420,000 00
HSBC Bank Plc 680 18
H M Revenue & Customs (ICHU) 8,693 02
H M Revenue & Customs (VAT) 11,001 10
479,200 60
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (472,567 44)
Estimated deficiency/surplus as regards creditors (472,567 44)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total! deficiency/surplus as regards members (472,667 44)
Signature _s Date _72.S [2 Lis
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