TXT Random Viewer

                                                                                                                          Form 4 20
‘




                                                                                           5.95/99
    Rule 4 34-CVL           The Insolvency Act 1986
                            Statement of Company’s
                            Affairs
                            Pursuant to Section 95/99 of
                            the Insoivency Rules 1986




                                                                                             For Official Use
                            To the Registrar of Companies




                                                                                                                Company     Number
                                                                                                          [        08538673

                             Name of Company
    insert full name of      Solstice Courier Service Ltd
    company




    Insert full name         We Lawrence King                           Sue Roscoe
    and address              Critchleys                                 Critchleys
                             Greyfriars Court                           Greyfriars Court
                             Paradise Square                            Paradise Square
                             Oxford                                     Oxford
                             OX1   1BE                                  OX1 1BE




                             the liquidator(s) of the company attach a statement of the company's affairs as at 19
                             January 2015




                             Signed                                                 Date     —_ 26 January 2015

                                             SS         ao     eee




    Presenter's name,        $0610                                                      For Official Use
    address and reference                                                Liquidation Section             Post Room
    (if any)
                             Lawrence King
                             Critchleys
                             Greyfriars Court
                                                                          TUESDAY




                             Paradise Square
                             Oxford
                             OX1   1BE                                                              *A3ZY2BFE*
                                                                                       AOS           27/01/2015           #140
                                                                                                 COMPANIES HOUSE
Rule
           Statement of Affairs                                            Form 4.19
4.34-CVL




           Statement as to affairs of Solstice Courier Service Ltd on 19
           January 2015 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 in this Statement of Affairs
           are true.




           Full name     fn         bow       Wert
                                                Insolvency Act 1986

                                       Solstice Courier Service Ltd
                           Estimated Statement Of Affairs as at 19 January 2015


                                                               Book Value                 Estimated to Realise
                                                                         £                  £                    £

ASSETS
Book Debts                                                             5,700 00                              Uncertain
Director's Loans                                                    10,842 00                               10,842 00
Cash at Bank                                                                 NIL                                     NIL
                                                                                                            10,842 00

LIABILITIES
PREFERENTIAL       CREDITORS    -
Employees                                                                                  700 00
                                                                                                               700 00
                                                                                                            10,142 00

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                   NIL
                                                                                                            10,142 00

Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
                                                                                                            10,142 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                  NIL
                                                                                                            10,142 00

Estimated prescribed part of net property where applicable (brought down)                                            NIL
                                                                                                            10,142 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                 6,533 24
Employees                                                                                15,634 96
PAYE/NIC                                                                                 4,177 17
VAT                                                                                      9,870 79
                                                                                                            36,216 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (26,074 16)
                                                                                                          (26,074 16)

Issued and called up capital
Share Premium                                                                               (1 00)
                                                                                                                (1.00)
TOTAL SURPLUS/(DEFICIENCY)                                                                                (26,073 16)




Page 1 of 1                                                                                          16 January 2015 17 09
Solstice Courier Service Ltd - Notes To The Estimated Statement Of Affairs



1      The inclusion of any claim does not constitute an admittance of the debt All claims are subject
       to formal adjudication

2      The above estimates are subject to the expenses of the liquidation and the expenses of
       realisation

3      The bank has no fixed or floating charges over the company’s assets

4      PAYE/NIC ts outstanding for the period 5 April 2014 to date

5      VAT Is outstanding for the period 21 May 2013 to date

6      The amounts owing preferentially and non-preferentially to the employees relate to arrears of
       wages, holiday pay and pay in lieu of notice
                                                                                                                                 aunyeuBbis
OL 9Le'9e                                                                                                           Buyyjejo] sawjuz 94
000                                        VH6 pdS ‘aulysyiM ‘Aingsieg ‘ploying ‘aso|d Jas10q OL       JayeRiyAA Malpuy J           0OMY
96 6S8                                      93S SNS ‘UOpUIMg ‘MaIA UOP|NOY] ‘s9e|q OUIWO|Ed ||            EIPBWEN 3477 JW            OONS
00 S29'€                            NOG PdS ‘BAIYSII/ ‘UOARIOUION ‘PEoYy WEY YNOD ‘eVueZuey|              qyBiuy jeeysHN JW          oomMsa
00 0SS'r                               V8 PNS ‘aulysyny ‘Hesseg LoyonA jeAoY ‘piety SJOYULL 6E                 SXUIH [Ned JI         OHA
000                                      VAS SNS ‘SIYSIIAA 'UCPUIMG ‘I[WJOOL ‘ASo|D WEYYEO OC                  SYUIH Xai JIA         00HA
00 0€0'r                                Jae rds ‘euysyiyy ‘Aungsies ‘uo}Buuung ‘peoy speay ¢z             pinog meyReW J             0093
00 022'€                                       ADE EVE ‘Jasiawos ‘joo}speY “Puy PpOOMBADID GE             nieuyng YeUPY JA           oogd4
00 000°2                                  AV8 pdS ‘auysyiAA ‘Aungsies ‘uoyBuuung ‘eens yb Ly              09 8 SIIOH Aaius           00SD
000         ZdP Vg   ‘weying Auno9 ‘uojbuleg   ‘Aen piay6urq ‘ayueg yoddng sawoysng ayeByyoN          aJiH ajo1uaA eye6uLON          OOND
vS 998                                  D9 LMO ‘iyseyd ‘aMalD ‘BAU PIEJOH ‘8jUSD PeDOINA                             SIO    AW       oOoWS
ZL €09'L                        AVL 8LXO ‘AM Sauiyspeoig ed BuNjUa,A ‘esnoH Agisan ‘| ens          PY] [EINJSWUIWOD PUe je9|4          001d
8g £9                                      HG6 LLS'1 ‘spee7 ‘Maia xady z ‘juswpedeq suonsa/oD                          IYSeyH        €0HO
620/86           V1 G27 ‘Joodsenry ‘jeans sewer 'asnoy UeIBay Joo|4 JS ‘UN AOUaAjosu| [eUOeN       SWUO}SND 9 BNusAaY WH             ZOHO
Lb Ldb'p        ZZ/ S64N ‘dUA{ Uodn ayseomaN ‘uojUeq6u07 ‘mai, eq UOJUag ‘ZOZTEdg WY NHOI          SWOISND F SNUBASY WH               LOHD
000           ONE LAN ‘Uopuo7 ‘peoy uo}sny 9gz ‘emo UOJsNy Joo}4 pug ‘saunas »y AoUaAjOsU|          SUO]SNy Y eNnusAayY WH           OOHD
00 000'2                                                     HAE ZON ‘WweYbUnION '78zg XOg Od                     pueokejqeg         00d9
3                                                                                       ssouppy                         aweNn          hay
                                                                                                           siopIpaig Auedulog - g
                                                                                                    P}] SdIAIaS JBLUNOD Bd1S|OS
                                                                                                                             shajyou9