TXT Random Viewer

                                                                                                                    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

                                                                                                            03261421


                            Name of Company


                              Saraband Limited


                            1) Ve-
                            John Anthony Laurence Casey
                            Langstone Gate
                            Solent Road
                            Havant
                            Hants PO9 1TR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 January 2013




                            Signed                               ~~)            Date               23 January 2013
                                                i
                            J Casey & Co
                            Langstone Gate                                             For Official Use
                            Solent Road                                Insolvency Section          |        Post Room
                            Havant
                            Hants PO9 1TR
                                                                                       SATURDAY




                            Ref      SARO3/
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                              *A20U5G3V*
                                                                                                  AIT          26/01/2013       #234
                                                                                                          COMPANIES HOUSE
                                           Rule 4 34-CVL
                                                                                       Form 4 19


                                            Statement of Affairs



Saraband Limited



                                    Statement as to affairs of

                                    Saraband Limited [Company No 03261421]
                          ard
               on the 23"       January 2013 being a date not more than 14 days before the date
                                          of the resolution for winding up



              Statement of truth

              I believe that the facts stated m this Statement of Affairs are true.

              Full name         wee               fees             SOA       ES

              Signed

              Dated             23 January 2013
Saraband Limited
Statement Of Affairs as at 23 January 2013

A - Summary of Assets
                                                                             Estimated to
Assets                                                         Book Value       Realise
                                                                    £              £

Assets subject to fixed charge:

Assets subject to floating charge:
Plant & Equipment                                                11,841 00                  2,500 00
Stock                                                            15,000 00                  2,000 00
Book Debts                                                       30,500 00                    200 00
Cash at Bank                                                      4,498 28                  4,498 28

Uncharged assets.

Estimated total assets available for preferential creditors                                 9,198 28



Signature           y                               Date 23 la | 18
                    Y
Saraband Limited’
Statement Of Affairs as at 23 January 2013

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            9,198 28

Liabilities
     Preferential Creditors -
          RPS Arrears & Holiday Pay                                                       1,215 45
                                                                                                             1,215 45
Estimated deficiency/surplus as regards preferential creditors                                               7,982 83

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 7,982 83

Debts secured by floating charges
        Barclays Bank ple                                                                67,437 29
                                                                                                            67,437 29
Estimated deficiency/surplus of assets after floating charges                                              (59,454 46)


Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                              (59,454 46)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

        Shortfall to preferential creditors (brought down)                                        NIL
        Ordinary Unsecured Creditors                                                     92,944 14
        Employee Claims via RPS                                                           5,219    88
        Director's Loan Account                                                          52,970    98
        HMRC - PAYE & NIC                                                                 2,000    00
        HMRC - VAT                                                                        3,000    00
                                                                                                           156,135 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                      (215,589 46)

Estimated deficiency/surplus as regards creditors                                                         (215,589 46)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (215,689 46)




Signature        —
                 4
                                                        Date   Z| t i 43
                                                                     00 Z uoIaA
                ST] Jez   ayeq                                                                               aunyeubis
    9g cer                                           ACb OLA ‘enyssayseqsonA AingaweH                 Pikiss Buipes, AingajweH ‘saug YEO ZOE CDE WN                     Pr] doaiun ynsiBo7      1019
    gg zi 9                                                                  SHZOLON WEYBUMON yoONgIIID ‘sud BuIped) saquiy oL-g wun                                      soueuly plequoy]      0019
    66 0z9                                                                              ZN6 C6 ‘SPUBIDIW ISAM ‘IINUNIOS ‘B|IMOUY 9 XO Od                                 BuiBeysed aMOUyN       00ND
    86 026'ZS                                                                                       Ql 6Od ‘slueH ‘UeABH ‘Jeans IsaM £8                                  sauop 4 uaAals IN      00rd
    00 052 6                                                                     PAS bOd ‘easUINOS ‘anuaay UWSPIOg E91 PI] puEqEJeS 0/9                                  UOSIWEH 8S0y SIN       E0HD
    00 000'e                                                                                 WP P21 JOOdJaAr] ‘yYD0q SUBAND AAN & Salouarjosul                  SWUO}SND puke anuaAeYy WH       ZOHO
    00 000 Z              7Z\ BEAN SUA|-uOdN-ayseoman        uUoyaqhuo7        MalA Wed UOWUag       ZOZE dA WY        WUN Guypuey sUUE;D seiqUaA|OSsUl         SWOYSND pus enuansYy WH         OHO
    69/6                                         XP6 Od AIIACOLAIEMA UESPUCH PeoY yIROWSHOY Zz BISy IELISNPUY PIeMsEM 6 BUN                                             Py] Sau4, UeapUOH     = OOH.
    00 000 OF                                                        NOL 6Od UeAeH 1289S UVON ‘eSNOH UONEIS 1949019 SLOW O/D                                                     aOSSN          099
    20 BZt't                                    Hd 279 Jajsasnojg        ayoimpuey]     peoy jojsug weg Sseuisng say AgjaGpenH                   9 z 4 SHUN      pay]     warsany BNsjoo4     = 7099
    76 97S                                                             df$     pLOS   uoydWweyjNog     'weYON         a1e16y   Bulpels (aNUaD    ‘SL-e1   SUN       P17 Buipesy,   WeYLaaIg     1059,
    0S B1Z                                                      ANE O191 x@S83 Uo}YGNOF |}eISa JEUISNPUT INH POOMYEO Bue) HEMOWYD BE                                        uowan EVID      009
    6S £65                                                  GUL SLS ‘SIYSPOyEIS ‘BWA JepUN-aNSeIMaN ayeIS] [eUjsNpul sea ssnoyped                                            br MN xepas =: 0049.
    v0 £66                                                                                  Od9 LON 'WeYBUION aENS JUNO; By ‘ssnoH PuemaN                               pay] A6sauy uo y        1039,
    00 aor                   H1P   ZEN   Ja}seouog     uley Aqeusg    ByeISy    Jeujsnpul   suey   Ageuag   OF HUA)     UOISsIAIG ajqeLUNSsUOD   F sojsaqsy               ald sadey eurdwy      0039
    22 vSi                                                                       36 S1N1 ‘soury ‘pioyry ‘eyeIs3 peujsnpuy Ae, sBuryoaag ‘} Uy                   PY7 siaysues) ug JauBisag     = 1009.
    v0 62r                                                                                    NOS Std ‘auysaBpuqwed ‘yoeW ‘Pedy 1011/3                              PIT eam HOM eAeQ = 0009
    00 Zbe                                                                     Adz 9230 Aqiag uojbuluuog apse ‘aue7 yar, wed B6pry YeO                           Dd SBuIPIOH esnowayeUy — 2099.
    teed                                                                              YHE ZEAN      ‘Jean 9g aud, ‘vo|Busyseny ‘peoy uosuaydals OL                   Gurjoyy aaneisdg-09      = 90900
    £00109                                           fD0 ZLH aloo a7e]83 [ELISNpU! PISYINN “Wed MNoAeApUy 9 Bg STUN ‘Pedy AOU LL                                             PrTwNxewoD = — $09
    Lo s6z                                                                           BVS COd ‘susdweH ‘yNoWS}og ‘peoy JoudoD Ez                                                P1909 93     ODD
    €4 622                                            MAME OOS auysdWeH ‘vo}dWeYINOS ‘UONOY ‘AeA POOMINN “Wed SSauISNG POOAYSIAA                                             pITNOH SUN       =. ¢0D
    avel                                                                  PNG Od ‘SlUeH ‘uINoWSLOY ‘peoy SWENIIAA wed sjeruUpy SL Wun                                  P11 S190} 'aMWOID §—_ ZODD
    61 96e'%                                                            WS EOd ‘aulusdwey} ‘yNoWSPO, ‘peoY soINeg Lodiy asno} uadsy                                               pisra      1099
    ag ozb'z                                                                     M8 61dl NONNS UVoOMsa}EH ‘aeS3 jeIsNpU| peoy Uia                                      PIT Bungog ayseg      0099
    £9 982                                                                 ULE 1ZNA ‘xassng jse] ‘awnogsey peoy plojysy ‘asnoy AuegIy                              pay] sug B4aMIIgD         60D.
    ty 166'8                                                             DAQ LIS ‘S881 UO UOPOO}S "WEY SsauIsng alepseas ‘OO0e XOa Od                              leuaWWOD preoAeeg = —- 08D
    6z Ley 29                                                                          ME 0150 'HIPIED ‘OF XO Od ISAM aMUaD JUNOSDY                                     did ue SheeG =—_ 4089
     egaivs                                                                                 AD6 OLSM Aungsaupayy ‘Aen eanapey ‘g $NdQ | JUIOd                           Prseamaancy 918        — S08d
  8S ¥8Z                                                               NGO 70d ‘as1usdweH ‘yinoWsyog ‘essyINOS peoy HeOMes POL-ZOL                                                   suaiig     089
  98 C12                                                                ANE Z10d auysdwey ‘yodsog ‘auey $987] ‘aUED UosiapUes ay,                                          py uBiseg pueg = goad
  9b Lez                                                       ANE Z40d aulysdwey Yodsop sue] S88] aQUeD UOSIspUuES BY, GI-L} NUN                                    Py] Aiapioiqug pueig = 2089
  2b bbe                                                                 ULE $ZNG ‘xassNg seq ‘aWNogsey peoY Piojysy ‘asnoH Auegy                                      Pr] sluled epel, O88 = —- LOD
  92 Lbt'8                                                1d6 029 YoUolg ISAM ‘PeOY U9BID 8189/9 JUICY e112 ‘asnoH eyEg ‘Buy sey                                                Priumseeg — 0080
  00 c6e                                                                                           HNO ZHd PUeNODS ‘Yad ‘SIABaIAIG                                  pay] eouesnsuy eawy — EOD
  ez als                                                               OS LING Jaiseou0g "yyoNueH ‘peoy UNAig ‘aIeIS3 feUISNpY] joUNIg                                              subisiiy     zOWD
~ chee                                                                       ANZ S€S@ loisug Ainquous ‘AeA, puelpIW ‘asnoy espuexaly                                      NAAN etpuRxely = LOW
  £9 $6z                                                                                  INZ 2189 ‘io}sug Ainquioy) asnoy Bspuexaly                                 JeEaM YOM eupuexdiy — 00WD
     3                                                                                                                                           ssouppy                             owen       Aay
,
                                                                                 ee    Pe ONES      Pie     Bae EEE
     1 abe                                                           09 9 Aasea ft                                                                                                     ELOZ/LO/EZ
                                                 00 Z uOISIEA,
                                  3eq                                              aunyeubisg
    VL LBL P2Z   Buyejol saujuy    og
    000                                                                                                                                       suo   uaaa|g      hora
    000                                                                    ZOZ 60d ‘SweH werey Jusosa!D WweIBAMTIY 6                               ee
    98 azs                                                               AP2 621 ‘souey ‘Aaisapt ‘Aansy ‘alre7 yOoppeyd                        wiia 2 usIEM = 00MO
    OL les €                                                  YNO PINS ‘SulUstTIIAA ‘weyuaddiyd ‘veg UO\BUTY ‘peoy {o}sua                     6uperl wal-A     O0AD
    el sp                                                ANZ 80d ‘SEH ‘JUeARH peoY AgjuMog ‘anuad poomyeO ZL HUN                    uondajoig ey prenBiun     §—_ZOND
    bo zos'a                                  AM8Z LING 'xessng jsayy ‘Bulupon, ‘peoy aquioowes ‘p17 0D Gulu} YeaUN,        PIT QIN) aaueul4 ao10Au; DESH      LON
    £2029                                    ALLZ SNS ‘SUIUSIIIM ‘UopuMag ‘a]e]s3 (esNpUl peaW say “Hed epoBed € TUN                     PY} uoRnquysia TN    COND
    2z 82                                                      NOE OFOS auYysdwieH ‘uo}duernog ‘uoyo, ‘aueT JE}EN ¥g                    siojey 1o}OWUOHOL = L0.LD
    OL est                                              LE 70d ‘ouysdwey Basyjnog ‘peoy aiewajsey asno} Butued|D                    Seonlag PRAUODH EL          O0LD
    09 let                                    042 CEOS enysdweH ‘Aa}og ‘suey YOUNYD ‘WHE YOoIgHNY 'SaIqEIS PIO SUL                          Aepioquiqaueg      —z0S9
    eC 622 |                                       ZQ! 0€Ou ‘eujsyeg ‘Buipesy peoy Yyoo1aA07 ‘aquaD UELOY YL 6-2                     sayddng aasaypy seg = LOS
    69 SCE                                                         DVO BAWN Lou) ‘Aeny Burau) ‘anuad yOWeD aut Z1-SL                  dnoig piy wis Maes       NSD
    ee sep 9                                        908 91g ‘weyBug ‘peoy AajBe} se-c@ ‘aenbs 11eq09 ‘sioo14 WN6-8          aoIAIag SuauAeg AouepuNpsy        — ZOD.
    9g zest                             YNZ SHO ‘enysiuy ‘episeag "ped |eUIsNpUl apiseaq ¢ BUOZ ‘enuaAY UjUeL ZEL HUN                        prlesimered = LOD
    12 922                                                    Adz 610S ‘vojdweyInS Buijous ‘peoy Buuds ezge ‘Zz HUN                 dnoig jeoujsai3 WEY     00ND
    00 698                                              OZ 10d ‘euysdwey ‘yinowspog ‘azenbg [!eYpIINS ‘seayQ IA'D                  pounod ANQ ynowsHog =— 00dD.
    se 218 L                                                          f'Vi 66S ‘xassy ‘2ag-uo-puauInog ‘2425 XOg Od         Did SBOIAG PIED (YN) ISBMJEN —- LOND
    99 S8Z                                                                                 XXZ BUS ‘BaLa}9d ‘£6 XOG Od                              JaN0dN      00ND
    ezzs2t                                                    NOt 6Od ‘anysdwey JUeAe} 921g YLON ‘asnoH LONEIS                               Jay0019 SWOW  LOWS
    St 986                                          U0 LZON ‘saysweyBumon ‘yLompig ‘peoy PlaysueW '29U99 Id3 SUL                       pr] swarqug jeouW = COWS
, EV ELE                                                         NDZ OOS   voIdWeYINog ‘Puy aGpay weg VOIGUHISAA » Wun,        PITA Syuaqiosqy yasieqn] = 01
    9e 686 P                                         XN EG SOUR) ‘s[epuassoy ‘JeIsUa!MeY ‘Peoy Wedue ‘aBpuquEe!g                             enAaResH            z010
“4                                                                                                           ssosppy                                owen        Aay
.
                                                                                                    x
    z beg                                         09 9 Aaseg                                                                                          ELOzLO/ee