Form 4 20
Rule 4 34 -CVL
$95
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
08952565
Name of Company
Momentum Facilities Limited
t/We
David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
Peter Richard Dewey, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 October 2014
Signed Date 03 October 2014
U
wT
Begbies Traynor (Central) LLP
For Official Use
1st Floor North
Anchor Court Insolver
Keen Road
Cardiff
CF24 5JWw
Ref MO202CVL/DH/PRD/DXF
08/10/2014 #249
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
Momentum Facilities Limited
on the 3 October 2014 the date of the resolution for winding up
Statement of truth
1 believe that the facts stated in this Statement of Affairs are true
Full Name Maerwn Antiont Bown
Signed Wan =va\
Dated fou dle
Momentum Facilities Limited
Statement Of Affairs as at 3 October 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets:
Cash with Accountants 4,680 00 4,680 00
Estimated total asset, ailable for preferential creditors 4,680 00
Signature IA ‘ Date 3.10. el
V
Momentum Facilities Limited
Statement Of Affairs as at 3 October 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,680 00
Liabilities
Preferential Creditors -
NIL
Estimated defictency/surplus as regards preferential creditors 4,680 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,680 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,680 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,680 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets availabie to unsecured creditors 4,680 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 195,464 00
Loans 40,000 00
HMRC (non VAT) 2,236 00
237,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (233,020 00)
Estimated deficiency/surplus as regards creditors (233,020 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (234,020 00)
Signature of her ‘ Date 3-1? 14
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