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                                                                                                                 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

                                                                                                         03352185


                             Name of Company


                               L Longford Limited t/a Ace Joinery


                             1/We
                             Thomas D'Arcy                                            Susan Maund
                             44-46 Old Steine                                         44-46 Old Steine
                             Brighton                                                 Brighton
                             BN1 1NH                                                  BN1 1NH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 July 2013




                            (sq
                            Signed Wax            aN       WA HaA              Date              19 July 2013


                            White Maund LLP
                                                                                      For Official Use
                            44-46 Old Steine




                            Ref     LLONGF/TD/SA/PH/AXB
                                                                                          30/07/2013
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

                L Longford Limited t/a Ace Joinery

                on the 19 July 2013 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              V4 4       A...      K6WG        LL


                Signed                             AE
                Dated                            A9-O         Waa    ast
L Longford Limited t/a Ace Joinery
Statement Of Affairs as at 19 July 2013

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

Assets subject to fixed charge:
Book Debts (factored)                                           31,409 00      23,557 00
Lloyds TSB Commercial Finance Ltd                                            (32,194 00)
Deficiency c/d                                                                (8,637 00)

Rent Deposit                                                     1,058 00       1,058 00
Shoreham Port Authority                                                       (7,264 00)
Deficiency c/d                                                                (6,206 00)


Assets subject to floating charge:
Leasehold Property                                                857   00                               NIL
Plant & Machinery, Equipment, Fixtures                         39,296   00                          8,000 00
Office Equipment                                                4,666   00                               NIL
Motor Vehicle                                                  21,384   00                          1,200 00
Stock                                                          38,725 00                                 NIL
Work in Progress                                               50,000 00                                 NIL
Book Debts (unfactored)                                        33,643 00                            9,382 00

Uncharged assets:

Estimated total assets available for preferential creditors                                        18,582 00




Signature
 L Longford Limited t/a Ace Joinery
 Statement Of Affairs as at 19 July 2013

Ai   - Summary         of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            18,582 00

Liabilities
     Preferential Creditors -
          Employee arrears of wages & holiday pay                                          10,939 00
                                                                                                             10,939 00
Estimated deficiency/surplus as regards preferential creditors                                                7,643 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              7,643 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  7,643 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                      8,637 00
        Bank of Scotland                                                                    5,763 00
                                                                                                             14,400 00
Estimated deficiency/surplus of assets after floating charges                                                (6,757 00)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Deficiency b/d                                                                 6,206 00
        Trade & Expense Creditors                                                         72,491    61
        Employees for arrears of wages, PILN & r                                         108,783    00
        Director's Loan                                                                  234,000    00
        HM Revenue & Customs - VAT                                                          6,162   00
            HM Revenue & Customs - PAYE/NI                                               138,750 00
                                                                                                            566,392 61
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (566,392 61)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                           6,757 00

Estimated deficiency/surplus as regards creditors                                                         (573,149 61)

issued and called up capital
        Ordinary Shareholders                                                                   2 00
                                                                                                                  2.00
Estimated total deficiency/surplus as regards members                                                     (573,151 61)


                                        a
Signature                                            Date    LI     OTS

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