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
07363410
Name of Company
Neitson Contractors (Swindon) Limited
ald
Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT
the liquidator of the above named company attach a statement of the company affairs
as at 28 January 2015
Signed Date 28 January 2015
Hazlewoods LLP Far Official Hea
=
Windsor House
POAT
Barnett Way I
TUESDAY
Ref 2106/PRJF/NTS 03/02/2015 #8
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIFS HOI ICE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Neilson Contractors (Swindon) Limited
on the 28 January 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
_. My
Full Name AN fro
A av ws
Dated 13 TRNUALY 2101S
Neilson Contractors (Swindon) Limited
Statement Of Affairs as at 28 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Book debts 18,368 00 13,025 00
Uncharged assets:
Stock 250 00
Estimated total ass¢tg available, for preferential creditors 13,025 00
Signature Date rs for{ 1s
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Neilson Contractors (Swindon) Limited
Statement Of Affairs as at 28 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 13,025 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 13,025 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
13,025 00
Estimated prescribed part of net property where applicable (to carry forward) 5,605 00
Estimated total assets available for floating charge holders 7,420 00
Debts secured by floating charges post 15 September 2003
Catalyst Business Finance Limited 14,961 00
14,961 00
Estimated deficiency/surplus of assets after floating charges (7,541 00)
Estimated prescribed part of net property where applicable (brought down) 5,605 00
Total assets available to unsecured creditors 5,605 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & expense creditors 97,578 00
Employees 280 00
Director's loan 34,547 00
Creative Building Maintenance Limited 27,234 00
HM Revenue & Customs 108,516 00
268,155 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (262,550 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 7,541 00
Estimated deficiency/surplus as regards creditors (270,091 00)
Issued and called up capital
Ordinary share capital 1,000 00
1,000 00
Estimated total deficiesfcy/surplus as regards members (271,091 00)
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