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
[ 08321137
Name of Company
SM 2000 Limited
|/We
Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS
Gemma Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 March 2015
Signed ", Date 03 March 2015
re
“
Wilson Field Limited
The Manor House For Official Use
260 Ecclesall Road South Insolvency Section | Post Room
WHO
$11 9PS
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Software Supplied by Turnkey Computer Technolagy Limited Glasgow
13/03/2015 #368
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
SM 2000 Limited
on the 3 March 2015 the date of the resolution for winding up
Statement of truth
| beleve that the facts stated in this Statement of Affairs are true
Full Name Alisen. Jayve Kayvoou> .
Signed bu ee
/ V4
Dated 3 - 3- Zoid
SM 2000 Limited
Statement Of Affairs as at 3 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Factored debtor ledger 27,787 89 12,504 55
Bibby Financial Services Limited (21,883 86)
Deficiency c/d (9,379 31)
Assets subject to floating charge.
Uncharged assets
Plant and machinery 9,600 00
Office furniture and computer equipment 30 00
Motor vehicle 2,900 00
Non-factored debtors 6,477 27 Uncertain
Cash at bank 4,500 00 4,500 00
Estimated total assets available for preferential creditors 17,030 00
Signature gllgines Date. 3- 3-Z2oi1s
SM 2000 Limited
Statement Of Affairs as at 3 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 17,030 00
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 13,942 51
Employee Arrears/Hol Pay 2,080 67
16,023 18
Estimated deficiency/surplus as regards preferential creditors 4,006 82
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,006 82
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 1,006 82
Debts secured by floating charges post 15 September 2003
Deficiency b/d 9,379 31
9,379 34
Estimated deficiency/surplus of assets after floating charges (8,372 49)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 30,954 13
Employees 1,668 56
Dept of Employment 35,279 60
HSBC Bank plc - credit card 800 00
HM Revenue and Customs - VAT 69,403 00
HM Revenue and Customs - PAYE 76,879 00
214,984 29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (214,984 29)
Shortfall in respect of F C's post 14 September 2003 (brought down) 8,372 49
Estimated deficiency/surplus as regards creditors (223,356 78)
issued and called up capital
Ordinary shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (223,456 78)
Signature a a Date 3 - 3 - Zot
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