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
00904307
Name of Company
Randsworth Trust Plc
TAN 3
Jeffrey Mark Brenner
Trafalgar House
Grenville Place
Mill Hill
London NW7 3SA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 11 September 2009
Signed | = Date 17 September 2009
B & C Associates 7
SE rm
Trafalgar House For Official Use
Ba
Insolvency Sectinn 1 Daat Dane
Grenville Place
Ref: 4816/JB/NM
, 18/09/2009 9
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
Randsworth Trust Plc
on the 11 September 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Sean O'Neill, Managing Director of Mullions, Compton Dundon, Somerton,
Somerset TA11 6PS
Make oath and say that the several pages exhibited hereto and marked A,A1, B&C
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 11 September 2009 the date of the
resolution for winding up and that the said company carried on business as Property
Investment
Tape Hore, Sm tte Hetve
Sworn/affirmed at wwe 504
Date fa ft 04
}
Signatures aa SS ' Sone aN
25 .
Before Me
Saul Marine A Soliciter or missioner of Oaths or duly authorised officer.
Solicitor empowered
iS administer Oathsng the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
‘Randsworth Trust Plc
Statement Of Affairs as at 11 September 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Debtors 453,279.00 NIL
Cash held on appointment 5,750.00 5,750.00
Assigned Transaction Uncertain
Estimated total assets available for preferential creditors 5,750.00
Signature FS. 5 DLW. Date v\on\
v
es
4
‘Randsworth Trust Plc
Statement Of Affairs as at 1 September 2009
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,750.00
Liabilities
Preferential Creditors:-
NIL
Estimated deficiency/surplus as regards preferential creditors 5,750.00
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 5,750.00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 5,750.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,750.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 35,625.00
Sean O'Neill - Director 200,000.00
H M Revenue & Customs - Tax 8,453.00
European City Centre Properties Limited 180,199.00
424,277.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (418,527.00)
Estimated deficiency/surplus as regards creditors (418,527.00)
Issued and called up capital
Ordinary Shareholders 1,768,800.00
1,768,800.00
Estimated total deficiency/surplus as regards members (2,187,327.00)
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