TXT Random Viewer

       ,                                                                                                       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

                                                                                                       03514682


                            Name of Company


                              The Out & About Trust (Anglia)


                           ++We
                            Adam John Clarke                                           Andrew Anderson Kelsall
                            King Street House                                          King Street House
                            15 Upper King Street                                       15 Upper King Street
                            Norwich                                                    Norwich
                            NR3 1RB                                                    NR3 1RB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 December 2012




                            Signed K            OROADAY                         Date           04 December 2012


                            Larking Gowen
                            King Street House                        x
                            15 Upper King Street
                            Norwich
                            NR3 iRB

                                                                                          aeons
                            Ref    1220230/AJC/AAK/LAG/RS/AR/K                         COMPANIES HO! USE
                                                                              A113          arereoie         #122
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

                The Out & About Trust (Anglia)

                on the 4 December 2012 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Fulf Name               Rite         CALo Linke              NENT       (NS


                signed                 LC.             COWnbins
                Dated                   4.| y 2/   2612-
The Out & About Trust (Anglia)
Statement Of Affairs as at 4 December 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                             55,279 00                     500 00
Book Debts                                                              1.00                       100
Cash at Bank                                                       8,525 00                   8,525 00
Cash in Hand                                                         100 00                     100 00

Estimated total! assets available for preferential creditors                                  9,126 00




Signature         gk C Wrtuins                      Date       4 ! z/ IZ.
              *


The Out & About Trust (Anglia)
Statement Of Affairs as at 4 December 2012

A1 - Summary
           of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,126 00

Liabilities
     Preferential Creditors -
          RPO Arrears & Holiday Pay                                                      19,519 66
          Employee Arrears/Hol Pay                                                        3,625 84
                                                                                                          23,145 50
Estimated deficiency/surplus as regards preferential creditors                                          (14,019 50)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                        (14,019 50)

Estimated prescnbed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                            (14,019 50)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           (14,019 50)

Estimated prescnbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                           (14,019 50)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        32,243 72
        Employees                                                                         7,808 41
        RPO                                                                              70,322 29
        Banks/Institutions                                                               50,000 00
                                                                                                        160,374 42
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (174,393.92)

Estimated deficiency/surpius as regards creditors                                                      (174,393 92)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surp\us as regards members                                                  (174,393 92)




Signature
              RK     C         Clo     tus           Date      fiz        [eore
6E 60 Z10Z s8QWa20q) pO                                                                              ELOZ 28A ROS Sdt                                                                    yp
                                                                                                                                                                                          | afeg
82 60b                                                            HZ tdi ‘Youmsd) ‘peoy auyuR|sucd ¢ ‘asnoy auNUe}sUOD                                HOUND JOUISIQ HONS PIN             = COW.
GL LE                                                                         AQZ Sai ‘yomsd) ‘aneiBsay ‘Aeay ease} OF                                              4907] YO}               4010
00 00001                             XGE-     tN      ‘uo}n]    ‘peoy    ajgeysung        ‘SOO       SanusAsy       [lounoDd yBnol0g      uoj}n)            piounog    yBnolog   uoyn]      0070
000                                                                       VAL 224 ‘Plaljpjog ‘uoyng ‘peoy weybuiuig Ez                                                            SpIy      00ND
Ob 6b                                                          DVB Odi  ‘MOINS  ‘yoImsd] ‘Jayey WeYpaeEN ‘JeeNS aBpug ZZ                                                 souof vane)         Lora
00 8L                                                                                VAS NLO3 ‘Uopuoy 'eaN}g SSOID IS 2-9                                                  Buiats ysn¢      ooro
000                                                                     DGB Sd OWNS ‘eyey) WeUpaeN ‘yeas UBIH SO}                                                         nasseg poz)        4019
000                                                                    YSE 17S ‘uBnors ‘peoy uleg pL-04 ‘@snoH sinsenby                                               PIT eWOyUT ESL         (rre)|e)
000                                 WV       P21     ‘oodJaaty    ‘yooq       suaanyH    ‘MN    JOO|4   Pe     ‘Kousajosu|    suoneiadO      LVA   (iA)   SWOISND     FY onusasy   WH       ZOHO
000                                                                    Adz Padi “MIOWNS ‘Yyoursd) 'peoy eBpuqpoom 064                                                     s6B6iH ayey LOHO
v2 29                                                         Zvz CEdI ‘MONS ‘spunwpy ig Aing ‘Jaeng ayeByynos B41                                               uoBuwey jeayoey      0OHO
€% ¥b                                                                    MNS radi OWNS ‘Yosdy ‘aauq MAIAAaTIeA OF                                                     Agyswiug wud    L099
62 2Z                                                              S86 Od! ‘YoImsdy ‘Weyuappn ‘seabed IIH YOUNYD p                                                     SUD Jayluuap = 09
69 6L                                                                     ZVE BdI ‘YoIMsd| ‘uojYyBnoids ‘aue yoINYD Lp                                                  Aesso4 ueIS   2059
00 0                                                                            S| LSS ‘xassy aayuag ‘peoy uly ZZ                                            Jajsauoy4 yBraysy sw      4049
00 0                                                                Jab LVG ‘ueay ‘pioyyeg ‘auey lUeMOd JOSANy p/                                            py] a1eys0g dAoouers     0049
000                                                                 8 LESS 'xessy ‘adoy 87 psojueg ‘As0{9 \S|OH OL                                           anyBouog Aji ueyg        40g9
000                                                                          QA6 Zdi “MONS ‘Yommsd) ‘eso1D PUoJWEIS 9                                           seme Balpuy ssiy      o0do
000                                                        AXZ 61811 ‘Sp2a7 ‘uopee, ‘eAug AejA e]ed ‘asnoy samaualsy                                             py] suoynjog yIqno   $099
000                                                                                     AE 697 ‘oodianr ‘Zp, xog Od                                       neaing spyooay jeuIWD       P0909
000                                         ulyqng    ‘yooyoeg          ‘ed    SSOUISNG     YOO!OR|G         ‘enueay     pose       ‘asnoy    uD      Pll HA    SOUeUIY   JOPUBA   LID     £0990
Gt 792%                                                                            UGS SUN ‘YoU ‘peoy ed UOPSAlaH OLE                                     suonnjog [ey6ig 1| Ado           2099
                                                                                                                  Ais
99 €SZ                       Ae!   ‘feling    ‘peauwayyeo]         ‘QA0IE) SUOAIZ)        ‘asnoH     SUOAIS)    ‘py spsloidg Auiyy        Sseid           SUONEIIWWOSa]/8 | SSBID           L099
99 €$2                                                df'Z 6S ‘anyseyd ‘ebpy Aapapiy ‘aue7 safayy ‘esnoyy projaGpug                                                         Id ssauD       0099
OP b6P                                                   ONZ     81WY     ‘xossq        ‘Angi    ‘peoy    Woy     ‘Wed   SSQUISNG   OpPIsJBAlY                              quiodaseg      00g9
000                                                                                                V0 ZL9S ‘SHeH ‘eueM 3S Aloud |                                      suoje)g enby        £0v0
00 82                               ONY      SZ       "HIONON    ‘UORENA, ‘ajeysQ        fELASNpul      peoy    Uo}xXaly]    ‘esnopy WwIayuelg      Paw]       JEJUSWUONAUA      BUdAY     Zovo
6E pes'z                                                    FOZ Zb9y ‘lewyoesg ‘NIH Youlg aquudSI] BLL-BLL                                                 pay) Jasewsyed AY               Lovo
82 9Er'L                  DAG POD ‘JaISEYIIOD “leg SsoUIsNg Ja}seYyDIOD ‘JUeosAlD OU OZE ‘pueig UORMUDg O/D                                                            Jeasuy              cova
3                                                                                                                                    sseippy                                     owen         fey
                                                                                                                                                                  sJoyipesg Aueduios - g
                                                                                                                                                     (e)|Buy) ysnay ynoqy 9 nC eUL
                                                                                                                                                                              ueMmoy Bunyiey
OP 60 2102 Jequiazag #0                                                                 LLO?    A TOS Sd                                                                ¥ 0 z abeg
€Z 62%                                                         OZ Sdl "MOYNS ‘yomsd| ‘aaeiBsay ‘asolg PIOYO yy                                      {jeue4 eUols sy  0043
000                                                             Gus 21S ‘xessq ‘adoy 37 psojueyg ‘@SO}D ISIOH OL                               anyBouog ueys ssi     4oqa
000                                                                    AAG edi “MIONNS 'YoIMsd| ‘aso[D pPioyweys 9                                sameq Balpuy SW    0003
00°0                                                                  ANZ bd “OU ‘yoIMsd] ‘peoy COLa}BAA a6                                             IEUM Yost = OOMO
00 OSL                                                                BLL pEYN ‘MoWNS ‘yBnoLy ‘yod!ja}H sejooeg                          PY] S8alMag aynyeIed YN     con
000                                                                    N1Z ¥ZON ‘SHON OWEMEN Led IIH UOoR|g                                                   Oot,   bOLO
00 98P                     L19   ZLWY   ‘yoouny lL EY 1-319) *‘peoy   MON   ‘S8d1HO   IIAID    | 'xog   Od   ‘S@O1IAIOS   jeioueul                 {LUNOD    yoownYyL       0OLD
02 FZ                                               SOZ C€dI ‘MIOYNS ‘spunwpy ig Ang “HJEAA PlaWMOIey BZ                                                 ys ya12q           soso
000                                              3V0 dl ‘YoIMsd ‘UOpAkID ‘peoy YoImMsd] PIO ‘NOD uopAe|D                             py] swayshg saynduiog juapuys          vOSo
000                                 DAG POD 'XaSS3 ‘s28]S8Y9|0D ‘Wed SsAUISNg JaSByojOD ‘usoseID oYL 0ZE                                              pue|g uoyNsog         €0S0
00 092'L                                                          LV 909 ‘19}88Y49j09 ‘pue|AeN ‘JeuJOD sben                                      paywiy drag OAS            zoso
00 zg                                           OSB edi ‘YdImsd} ‘Jee135 Mele Zp ‘UII YINOg ‘sHuNjeyy Me|O4                          SOUBWLUOD JO JaqueYD yf0jJNS           boso
Ob GLP                                           AVO Odi ‘Yoimsd) ‘uopAelD ‘peoy yomsd| pio ‘WNoD uopAejD                            juawudojaneq elemjos ywepuyS           00so
S6 Lys'68                               TPO Obg ‘weyBuiunig ‘peoy AajBex eg ‘azenbg }/eqQ09 ‘pZPSL xOg Od                              ao43O sjuawAeg Aouepunpay            9049
oss                                                                         3G6 ZdI 'YoIMsd| 'sakewsaujeaH g                                          siaBpoy Ayo,          S0YD
og et                                                          NG Hiei “MOYNS ‘axyeUMO;S ‘AeAA [29N0d Z                                              leMpoy eiydog          OND
$9 02                                                          Taz LESS ‘xassq ‘weyBulu09 ‘aspy equi0od |                                           peoy eyjuewes           £0Yd
0z S9                                                          FAL Sil ‘yownsd) ‘enesBsey ‘peoy uojuowps                                                 peey ua[ay        rAtys ia)
00 0                                      OdS pad ‘yBnooqajad           ‘voyGueny ‘peoy snuddeg ‘oujUeD soueyueY                                aid dno     jie; eso        10H9
00 000'0S                 HAZ Z@ ‘weybuiuig ‘eae Aa|puug 2 'ZEE9) XOg Od ‘sadiAlag juswabeuey jIpaI9                                                           say         00udD
2S 66                                               XE   CEdl 41O¥NG ‘spunUipy 1g Aung ‘usosalD Paqly Z                                                Aajoog yeres         LOdd
09 €08"LL                            ZQZ LOD  ‘19}SYDIO  ‘JoyeW pesyswjy ‘peor Ja}seyo[og ‘asnoy aseyD                                           pay) Apedaig ep           00dd
€8 ZOL                                              ANL ZZ ‘sauday UO}! ‘aqueD Buisseoo1g jualuAed                                                               rAe)      00090
000                                                     FN6 8SS ‘xessq ‘puels| Aaaued ‘peoy syJeW IS LL                                              UOSJOUDIN HOA,        LOND
8 OS}                                                          ULL LSS ‘xassy Jeajueg ‘Aen, ssobpeg Zz                                            YSEN Yelogag sil         OOND
000                                          QO? 91Wy ‘xessy ‘sheig Arey ig ‘WemMpeyd ‘AeM UeIpNeID gS}                                            YLOMoW] [Bye Y          SOWD
000                                                                         AQZ Sd ‘UdIMsSd| ‘eAesBsoy ‘Aan eospeH oz                               o1eW es9eqeay          POW?
000                                                  CHE Zdi ‘yoImsd| ysanq oue? a6po7 auo}g ‘susped [|aMUC Zp                                      uuew ueueg JW          £OWd
000                                                         XAb Vidi IOUS JEHeWMOIS ‘YON peoy UOIW AZZ                                            anbeyoy Aag SW           ZOWD
00 00S'L                            (S6    Ed   ‘yomsd|   ‘wsedoung    SSWOSUEY       ‘aueD     sseuisng     yuiodeseg     ‘O¢ yup      d71   Sayeossy    Yysep, JO]       LOWS
3                                                                                                                         ssaippy                              aweN          hey
                                                                                                                                                  sioy}paig Auedwoy - g
                                                                                                                                       (enBuy) ysna1 jnogy 'g NE eYL
                                                                                                                                                             uaMmoy Burysey
Ob 60 2102 Jequiaced7p                                              1102   2A   WS   Sd                                                         v jo ¢ ofeg
000                                 DCO LZYN DIOLON ‘Wweyueyey ‘WweYUIg ‘peoy WeIeAA GO                                   POOM [BEUSIN IN          OOM
000                       3VO Odi ‘MlOUNS ‘Yyormsd] ‘uopAe|D ‘peoy YoIMsd] PIC UNCED uOpAe|D                            Siadaayog YNY JW            oosy
000                                                CUS Pal “MONS ‘yoIMsd] ‘peoy PsoJAEld Sp                              yore] Bujed Sup            o07u
000                        V16 Odi 4IOHING ‘YoMsd) ‘pjayAosg aang auo}s ‘ebeyoO pjeymolo                                 SUNjUar YINY SST           oora
000                       AVO0 9dl ‘4OyNS ‘yomsd) ‘uopAelg ‘peoy Yyoursd] pO "NOD uopAe|D                            S6BiYy suuaUeD ssi            OOHY
000                                      SSS Ad] OWNS ‘'yomsd) ‘'yBia|pey ‘sso/D Je14yosNog €                                  YOS) JOPIA JIN      009u
000                                                DV6 Edi ‘OWNS ‘yoursd] 'peoy AeuNW peL                         paipyy AuoyuY->eWy JW            oov"
000                                        AdZ Sdl ONNS ‘yoImsd ‘anesHsey ‘peoy Ue SLZ                                      SPOOM auuy sy          Loma
000                                               ANZ bedi “MOINS ‘YyoIMsd) 'peoy ooVa}eEAA G6                              HIEUAA UOLIay JW       OAS
vz Le                                 SOZ E€dI “HIONNS ‘spunwipy ys Aung ‘HIE PIayMO!e4 BZ                                  Uys yaaq SW]            00s3
000                                                          306 Zd} ‘YoImsd) ‘sakewseuyeay g                          siabpoy AYIA SsIW            cous
000                                             TNS Pdi ‘MOYNS Yyewmoys ‘ABny jeseyOG Z                                 laMpoy aiydog spy           zous
000                                             Taz £bSS ‘xessq ‘weyBui0d ‘asiy aquioog 4                              peay eyjuewes sy             Lous
000                                            USE Sd ‘YoIMsd] ‘poomauig ‘asoig poomyseg 6                                   peoy uajaH sy         00u3
00'0                                    XE E€dI "MO}INS ‘spunuupy ys Ang ‘JusosalD Paqiy Z                                 Agjoog yeres sy          00d3
£0¢                                         NG BSS ‘xassy ‘puRjs] Aanued ‘peoy sew IS LL                             UOS|OYOIN BUOPIA SW            bONA
00 0                                               ULL LSS ‘xessy ‘eayuag ‘Any ssobpeg Zz                              YseN Yelogaq ssi            ooNa
000                              THE ZdI ‘Yomsd| }seqq aul B6po7 auO}g ‘suapIed [eNUO Zp                                    uueyW uae JW           cows
000                             QDr 9bWy ‘xassq ‘skeig Arew 35 ‘wempeud ‘Aeqn ueipnelg ot                             Ja4RY YOMOW SI               zOWwS
60 £02                                   XL Hh] OWNS YexeWMOYS ‘YON peoy UOIIW GzZ                                 enBewuoy Aayaaeg sy             Lows
000                                       AG2 Set M1OJINS ‘'yoMsd| ‘aneiBsay ‘Ae~n supe} SZ                            ouey esDeqay SW             cows
000                                 Nd6 9dl ‘MONS ‘WeYyUsppOd ‘1S YBIH ‘aBeyoD sdayg snoy                                  4907] HEYA SYy           00713
000                               DVB Sdi MOWNS ‘yoIMsd) ayey weypaan ‘jeans e6pig zz                                   sauor uesne ssi)             bora
00 0                                              OP bal ‘HOYNS ‘YyoIMsd] ‘peoy syules {ty ZS                               wiyseor qv SW           oora
QZ Le2'S                                      AdZ vd] ‘4lOYNS ‘yousd} ‘peoy aBpuqpoon, O61                             S6BiH euuayed sw             4OH3
SO Z9L                              ZvZ CEdl ‘MIOYNS 'spuNWpPS yg Ang ‘joa syeByInog 641                             UoGuWeH jeydey sy             0OHA
08 SLO’S                         $96 Sl ‘MloYAS ‘yomsd] ‘weyuappny ‘seBeyod III YoINYD p                                  ISD sayluuar Sy          L093
000                      MANS   tdl   “‘yoyNS   "yoImsd|   'MoJpUuYy 3¥§ sawysny      ‘@AUQ   MAIAKateA   Ob           Aajsuiug   epuAy   SI       0093
000                                                  ZVE Adi ‘YOusd; ‘udyBnouds ‘suey yoNYD               Ly             Aassoj uel ssi             z043
£0¢                                                         ISL LSS ‘xassq ‘jeoyusg ‘peoy UlIy Z1Z                Ja]sa104 YBlajysy ssiW            bo43
3                                                                                                 ssesppy                             euieN           hey
                                                                                                                        siojipeig Aueduioy - gq
                                                                                                               (en6uy) ysn41 ynogy gyno eYyL
                                                                                                                                    weMoy Bujyyieq
Ob 60 2102 saqwaceg 70   $h0z 2A TOS Sdi                                    9 0 y o6eg4
Z6'6bS‘eeL                                                        Bujje0, sepyjuy 6g
3                                          ssauppy                   eweN         fey
                                                            sio}pein Auedwios - gq
                                                     (en Buy) sna snogy 9 NO eUL
                                                                   ueMoy Buyseq