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
03557320
Name of Company
QA Precision Engineering Limited
We
Peter Hall, Peter Hall Limited, 2 Venture Road, Science Park, Chilworth, Southampton, SO16 7NP
Katie Young, Peter Hall Limited, 2 Venture Road, Science Park, Chilworth, Southampton, SO16
7NP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 May 2015
Signed Date 29 May 2015
Peter Halt Limited
2 Venture Road
Science Park Insolv:
Chilworth
Southampton, SO16 7NP
*A48TEL29°
04/06/2015 #341
A08
Ref QAPR163L/PH/KY/KB/AB COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
QA Precision Engineering Limited
on the 29 May 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 Mirman Somat ware
Signed Age .
Dated LA-S-I5
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash in Hand 33,787 00 33,787 00
Motor Vehicle 2,950 00 1,750 00
Book Debts 5,862 00 2,931 00
Office Furniture & Equipment NIL
Estimated total assets available for preferential creditors 38,468 00
Signature & [Det — Date 2%-S-/5
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 38,468 00
Liabilities
Preferential Creditors -
Employee Arrears of Wages/Holiday Pay 6,279 00
6,279 00
Estimated deficiency/surplus as regards preferential creditors 32,189 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
32,189 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 32,189 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 32,189 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 32,189 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 32,823 00
Wildbrook Investments Ltd - Landlord 7,215 00
HM Revenue & Customs - PAYE/NI 8,269 00
Lloyds Bank Pic 94,101 00
M Walker - Director's Loan Account 30,000 00
Walker AEC (Poole) Ltd 181,233 00
Redundancy 18,832 00
Pay in Lieu of Notice 18,711 00
Arrears of Wages (unsecured element) 2,204 00
393,388 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (361,199 00)
Estimated deficiency/surplus as regards creditors (361,199 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (362,199 00)
Signature efor Date “2% -4-iS
|
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Rule 4 34-CVL Farm 4 19
Statement of Affairs
Statement as to affanrs of
QA Precision Engineering Limited
on the 29 May 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 Victotia Wreck
Signed We ade”
Dated 2alsis’
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Cash in Hand 33,787 00 33,787 00
Motor Vehicle 2,950 00 1,750 00
Book Debts 5,862 00 2,931 00
Office Furniture & Equipment NIL
Estimated total assets available for preferential creditors — 38,468 00
Signature Woes alse
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets avaliable for preferential creditors (Carried from Page A) 38,468 00
Liabilities
Preferential Creditors -
Employee Arrears of Wages/Holiday Pay 6,279 00
. 6,279 00
Estimated deficiency/surpius as regards preferential creditors 32,189 00
Oebts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
32,189 00
Estimated prescribed part of net property where applicable (to carry forward) —__ _ NIt
Estimated total assets avallable for floating charge holders 32,189 00
Debts secured by floating charges post 15 September 2003
_---- Nit
Estimated deficlency/surplus of assets after floating charges 32,189 00
€Eshmated prescribed part of net property where applicable (broughtdown) = ee NIL
Total assets available to unsecured creditors 32,189 00
Unsecured non-preferential claims (excluding any shorifalt to floating charge holders)
Trade & Expense Creditors 32,823 00
Wildbrook Investments Ltd - Landlord 7,215 00
HM Revenue & Customs - PAYE/NI 8,269 00
Lloyds Bank Pic 94,101 00
M Walker - Director's Loan Account 30,000 00
Watker AEC (Poole) Ltd 181,233 00
Redundancy 18,832 00
Pay tn Lieu of Notice 18,711 00
Arrears of Wages (unsecured element) 2,204 00
cee _ 393,388 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (361,199 00)
Estimated deficiency/surplus as regards creditors "61,189 00)
Issued and calted up capital
Ordinary Shareholders 1,000 00
a ee 1,000 09
Estimated total deficiency/surplus as regards members {362,199
36: 00)
Signature Wo ae f Date 2alshs
aumeusIs
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Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
QA Precision Engineering Limited
on the 29 May 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 Wancuam Reoome
Signed KL RRe 0.
Dated AA | sfis
a /
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assots subject to floating charge:
Uncharged assets:
Cash in Hand 33,787 00 33,787.00
Motor Vehicle 2,950 00 1,750 00
Book Debts §,862 00 2,831,006
Office Fumiture & Equipment NIL
Estimated total ascets available for preferential creditors 38,468 00
Signature Abwor— Date za/ = vl is
QA Precision Engineering Limited
Statement Of Affairs as at 29 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 38,468 00
Liabilities
Preferential Creditors -
Employee Arrears of Wages/Holiday Pay 6,279 00
_. 6,279.00
Estimated deficioncy/surplus as regards preferential creditors 32,189.00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
32,189 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 32,189 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 32,189 00
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 32,189 00
Unsecured non-preferential claims (excluding any shortfall to floating charge halders)
Trade & Expense Creditors 32,823 00
Wildbrook Investments Ltd - Landlord 7,215 00
HM Revenue & Customs - PAYE/NI 8,269 00
Lloyds Bank Pic 94,101 00
M Walker - Director's Loan Account 30,000 00
Walker AEC (Poole) Ltd 181,233 00
Redundancy 18,832 00
Pay in Lieu of Notice 18,711 00
Arrears of Wages (unsecured element) 2,204 00
_ - _. 393,388 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (361,189 0Q)
Estimated deficiency/surpius as regards creditors (361,199 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
oe 4,000 00
Estimated total deficiency/surplus as regards members (362,199 00)
Signature ASS exer, Date 24/5 lis
req
SIV aunqeusiS
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Rule 4234001
Form £,19
Statement of Affairs
Statement as to affairs of
OA Precision Engineering Limited
on ihe 29 May 2015 the date of the resolution for winding wp
Statement
of truth
| believe that the facts stated in thes Statement of Affairs are true.
Full Name SOU Mine? CATTANES. CAmABeLC
_ Bolu
QA Precision Engineering Linited
Statement Of Affairs as at 279 May 2075
A -~ Summary
of Assets
Esiimatad
Assets Book Value Realise
£ g
Assets subjectto ficed change:
Ascets subject to Noating change;
Uncharged axsets:
Cash in Hand 33,767.00 33,787.00
Maly Vehicle 2,968.00 1750.00
Back Debts 5,882.00 2,331.00
Ovdica Furniture & Equpmment NL
Estimated totes casets avaitabte for preferential creditors oe ~ 38,46800
Sigeaiure Gute Date 24. OS-Za/S
QA Precision Enginsering Laritad
Statement Of Affairs as at 29 May 2015
A1_- Summary
of Liabilities
Estimated to
Reales
£
Estimated totat accete aveitabte for preferentia! creditors (Carried fram Page A)
38,488,00
Uifatitites
Preferentat Creditcca:-
Employao Arrease of Wages/Holdtay Pay 6,278.00 6,278.00
Entimated deficiencyteurptie as regarde preferential creditors “$2 189.00
Debts secured by floating change ore 15 Sagtenber 2003
Other Pre 15 Beptember 2003 Floating Onarpe Cradicrs
Ni
32,189.00
Estimated presecibed part of net property where appiioabie (ip carry tarward)
NB
Estimated total aseets available fer floating charge holders
32,389.00
Dette seound by Roebny charges post 15 Sepseber
2003
Estimated dafmiencytsurptus of etwets afte: foallng charges Wit
32, :80.00
Estimates prescrived pan of net property ehere anplicable (brougha down) — . Na,
Totat sects avaliable to unsecured creditors
32 180.09
Unsecwed fot-preterential cfaims fexctuding any shortfall i Boating charge holers)
Trade & Expense Cracktors 2,823 Ox
Widibreck Inwestmenss Lid - Larxtord
7.215 00
HM Revenue & Cussonns - PAY EAN 9,289.00
Liopds Bank Py:
M Witiker ~ Direcinr's Loan Adtount 4, 101,00
Walker AEC (Pooie} ito
30,000,00
183,233.00
Redundancy
18,332.00
Poy in Liew of Mater
18,744.00
Asters of Wages (unsecured ciamem)
earie BP]
Estimated deficiency teurptus 22 regard; non-preferentiad creditors _395.388.00
(exciuding any shorttall in respect of FC's post 14 Saptenber
2003) 361,199,003
Extimated deficiency tsurptus a2 cequrde creditorn ° ~ 387, 185,00}
teened aad cofed up capital
Oxcinary Shareholders
1800.00
Eatimated total deficiencyficurplus an regards members leer Tt ren 1,060.00
(362 998.00)
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