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 L
Company Number
08356317
Name of Company
Winchbottom Events Limited
1/We
Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS
Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 March 2015
Signed 7 Date 06 March 2015
Quantuma LLP
81 Station Road For Official Use
Marlow Insolvency Section | Post Room
Bucks Wom nee ele
SL7 1NS
%
Ref 6000525/CRN/FFW/CSJ/MNH/BB 3
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Software Supphed by Turnkey Computer Technology Limited Glasgow
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Ea A30 11/03/2015 #116
COMDANIES HOLS
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Winchbottom Events Limited
on the 6 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
PAUL Bictnmen WITT OBA5eK¥
Full Name
Signed RAB YD mews
Dated c\ >\ UNS.
Winchbottom Events Limited
Statement Of Affairs as at 6 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 536 92
Cash at Bank 27,026 89 27,026 89
Estimated total assets available for preferential creditors 27,563 81
signature > e Yous 3 XK. Date \ ~\ \S
Winchbottom Events Limited
Statement Of Affairs as at 6 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 27,563 81
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 27,563 81
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
27,563 81
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 27,563 81
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surpius of assets after floating charges 27,563 81
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 27,563 81
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Simon Morris T/A C Morns & Son 12,980 85
David Hunter T/A Bowden Group 7,108 80
Southern Electric §34 59
Directors Loan Account 44,378 55
AO Witham (Male) T/A Wiston Game Farm 31,972 32
Robin Lawrence T/A R&M Accountancy 1,920 00
HM Revenue & Customs (VAT) 9,672 82
Heygates Country Feeds Ltd 19,228 24
127,796 17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003) (100,232 36)
Estimated deficiency/surplus as regards creditors (100,232 36)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (100,332 36)
Signature cae Los Date lass
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