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
03629992
Name of Company
B & L Contract Packing Limited
| / eB
Peter John Harold, West Lancashire Investment Centre, White Moss Business Park,
Skelmersdale, Lancs WN8 9TG
the liquidator(g}-of the above named company attach a statement of the company affairs
as at 30 June 2014
gonee <ONESSO Date 02 July 2014
Refresh Recovery Limited
West Lancashire Investment Centre
White Moss Business Park
Skelmersdale
FRIDAY
Lancs WN8 9TG
*A3BF5T3C*
A12 04/07/2014 #314
Ref B110/PJH/BB/MJB COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
* feutd’4 24-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
B &L Contract Packing Limited
on the 30 June 2014 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 heeset sans Keew
y
Signed ZS
Dated 20-6 - Adler
’ B &L Contract Packing Limited
Statement Of Affairs as at 30 June 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets.
Cash held in Client Account 7,216 00 7,216 00
Refund - BT 16 00 16 00
Cash at Bank 300 00 300 00
Estimated total assets available for preferential creditors 7,532 00
Signature ALE, Date v7 - 6- thy
’ B&L Contract Packing Limited
Statement Of Affairs as at 30 June 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,532 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 13,475 00
13,475 00
Estimated deficiency/surplus as regards preferential creditors (5,943 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(5,943 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (5,943 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (5,943 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (5,943 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 25,899 00
Employees - Notice & Redundancy Pay 78,176 00
Directors - Mr & Mrs Perrin 21,972 00
HM Revenue & Customs - PAYE & NIC 9,792 00
HM Revenue & Customs - VAT 23,884 00
Barclaycard 7,543 00
167,266 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (173,209 00)
Estimated deficiency/surplus as regards creditors (173,209 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (173,309 00)
Signature E> Date 30-6- jer
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