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 Compames
Company Number
08273786
Name of Company
4D Enterprises C1 C
1/We
Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ
Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 January 2015
Signed [ OO~2~ Date 12 January 2015
nie. |
Poppleton & Appleby
Far Nffiniat
16 Oxford Court
Bishopsgate Insolv
Manchester
M2 3WQ
AoA *A3Z /2018E”
15/015SWN #02
Ref AP023/ACC/SJW/ICG/RJO
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
4D Enterprises C 1C
on the 12 January 2015 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 STEVEN ALAN fo TONLE
Signed AKA
Dated i2tilis |
|
|
4D Enterprises C | C
Statement Of Affairs as at 12 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets
Leasehold Property 25,076 00
Debtors not sub) to Fx Ch 82,293 00 4,000 00
Plant & Machinery 8,333 00 15,000 00
Cash at Bank 6 00 6 00
Estimated total assets available for preferential creditors 16,006 00
Signature As Date (ZJULS
4D Enterprises CIC
Statement Of Affairs as at 12 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 16,006 00
Liabilities
Preferential Creditors -
Wages & Holiday Pay-D OE 3,600 00
3,600 00
Estimated deficiency/surplus as regards preferential creditors 12,406 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Floating Charge 1 58,032 00
58,032 00
(45,626 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (45,626 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (45,626 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (45,626 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs VAT 36,496 00
HM Revenue & Customs PAYE 29,555 00
Trade etc 18,796 00
Other Loans 135,600 00
Directors Loan Account 18,740 00
239,187 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (284,813 00)
Estimated deficiency/surplus as regards creditors (284,813 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (284,913 00)
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