Form 4.20
995/99
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 Compantes
Company Number
03682883
Name of Company
WADHAM & ISHERWOOD LIMITED
I/We
Jeffrey Mark Brenner
of B & C Associates Limited
Trafalgar House
Grenville Place
Mill Hill
London NW7 3SA
the Liquidator of the above named company hereby attaches a statement of the Company’s
affairs as at 23 April 2013
{LE
Signed Date 23 Apml 2013
Presenter’s name address and For official use
Reference (if any) Liquidation Section Post Room
B & C Associates Limited
Trafalgar House
Grenville Place
Mill Hill
London NW7 3SA
JB/DM/HS/5279/S
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ES alQ 24/04/2013 #9
COMPANIES HOUSE
. Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Wadham & Isherwood Limited
on the 23 April 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 Mutt Loartran Sat St hlrrod
Ay ~~
Signed
(
Dated Ok [4 Jss02
- Wadham & Isherwood Limited
Statement Of Affairs as at 23 April 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Goodwill 1,000 00
Long Term Leasehold Property 73100 NIL
NatWest Bank Pie 63,636 00)
Deficiency c/d (62,636 00)
Assets subject to floating charge:
Fixtures & Fittings and Office Equipment 6,710 00 3,000 00
WIP 10,000 00 Uncertain
Book Debts 8,274 00 6,205 00
Uncharged assets:
Estimated total assets available for preferential creditors 9,205 00
Signature —— Date 2} |e [ew 13
- Wadham & Isherwood Limited
Statement Of Affairs as at 23 April 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,205 00
Liabilities
Preferential Creditors -
Nil
Estimated deficiency/surplus as regards preferential creditors 9,205 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 62,636 00
(53,431 00}
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(53,431 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (53,431 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (53,431 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (53,431 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 20,998 00
Directors 45,505 00
H M Revenue & Customs - Tax 5,857 00
H M Revenue & Customs - PAYE/NIC 6,901 00
H M Revenue & Customs - VAT 36,570 00
Wadham & Isherwood Managment Ltd 63,459 00
Wadham and Isherwood Staines Limited 22,528 00
201,818 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (255,249 00)
Estimated deficiency/surplus as regards creditors (255,249 00)
Issued and called up capital
Ordinary Shareholders 435 00
435 00
Estimated total deficiency/surplus as regards members (255,684 00)
Signature “4~_—~_* Date 3 [4] rox
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