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
02247892
Name of Company
Wright Favell Limited
|/We
John A Lowe, 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ
Gareth Prince, 3rd Floor, Temple Point, 1 Temple Row, Birmingham, B2 5LG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 March 2015
Signed Abia Date 24 March 2015
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I) LLP
eee ne (Central) For Official Use
Temple Point I
Ref WROI6CVL/JL/GAP/JRG/PC
31/03/2015 #241
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
Wright Favell Limited
on the 24 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
Full Name SANT Sbtjee Cpetec...
Signed LEG
Dated AAW 3S
Wright Favell Limited
Statement Of Affairs as at 24 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Plant, Machinery, Fitting and Stock 18,376 00 25,000 00
Book Debts 205,365 00 41,073 00
Cash at Bank 41,516 00 41,516 00
Investment 1,000 00 NIL
Estimated total assets available for preferential creditors 107,589 00
Signature EE = t Date RE~B aan
ae a
Wright Favell Limited
Statement Of Affairs as at 24 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 107,589 00
Liabilities
Preferential Creditors -
Employees re Arrears/Hol Pay 13,284 00
13,284 00
Estimated deficrency/surplus as regards preferential creditors 94,305 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
94,305 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 94,305 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 94,305 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 94,305 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 112,559 00
Employees re Pay in Lieu and Redundancy 159,895 00
Director's Loan Account - Mr Orgill 77,272 00
H M Revenue & Customs (PAYE/NIC) 38,743 00
H M Revenue & Customs (VAT) 91,920 00
480,389 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (386,084 00}
Estimated deficiencyisurplue as regards creditors (386,084 00)
Issued and called up capital
NIL
Estimated total deficiency/ourplis as regards members (386,084 00)
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