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                          t        .

Rules 4 34-CVL            The Insolvency Act 1986                                                        Form 4.20

                          Statement of Company’s
                          Affairs
                          Pursuant to Section 95/99 of the
                                                                               5.95/99
                          Insolvency Act 1986

                                                                                                    For Official Use
                          To the Registrar of Companies


                                                                                                 Company Number
                                                                                           |       03723442            ]

                          Name of Company
{a) Insert full name of   (a) Studfarm Fencing Limited
company


(b) Insert full name(s)   |, (b) Andrew Rosler
and address(es)
                          Ideal Corporate Solutions Limited
                          Third Floor
                          St Georges House
                          St Georges Road
                          Bolton BL1 2DD

                          the Liquidator of the above named company, attach a statement of the company’s affairs
(c) Insert date
                          as at (c) 21 January 2015




                          Signed          £   X   =>          -              Date        22.1.9




                                                                               woe
Presenter’s               Andrew Rosler                                               For Official Use
name, address             Bolton                                            uidatinn Cant --
and reference (if         Third Floor
any)                      St George’s House
                          St George’s Road
                          Bolton BL1 2DD
                          $6139
                                                                                           28/01/2015      #367
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4.19

                Statement of Affairs
                               ‘                    STUDFARM FENGING LIMITED

                Statement as to affairs of Studfarm Fencing Limited
                on the 21 January 2015 being a date not more than 14 days before 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          Mr Christopher Stasi
                                                     ae
                                      ——
                Signed
                                              mn


                Dated                        24    Ours




Signature.                         Date
A - SUMMARY OF ASSETS

                                                  Book Value    Estimated to Realise
                                                            £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Director's Loan Account                           54,443              Uncertain
        Plant and Machinery                               500                      0

Available to preferential creditors                    54,943                      0




Signature.        2 ZA                Date   2ivwr5s
             cS
A1 —- SUMMARY OF LIABILITIES

                                                                           Estimated to
                                                                                Realise
                                                                       £               £

Estimated total assets available for preferential creditors                            0

Liabilities

Estimated Surplus (Deficiency) as regards preferential
creditors

Estimated total assets available for floating charge holders

      Floating Charge Claims
Total assets available to unsecured creditors

Unsecured non-preferential claims
     Barclays Bank                                              (2,900)
     HM Revenue and Customs                                    (34,802)
     Trade and Expense Creditors                               (73,648)
                                                                              (111,350)
Estimated Surplus (Deficiency) Unsecured creditors                            (111,350)

       Share Capital:
       Ordinary                                                      (2)
                                                                                     (2)
Estimated Surplus (Deficiency) as regards members                             (111,352)




Signature__<=——                     Date        2   bs
B COMPANY CREDITORS - STUDFARM FENCING LIMITED

NOTE. You must include all creditors and identify any creditors under hire-purchase, chattel feasing or conditional
sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors
claiming retention of title over property in the company's possession

Name of                Address (with postcode)              Amount of | Detalls of      Date               Value of
creditor or                                                     debt £ | any security | security         security £
claimant                                                                 held           given
Barclays               Customer Services Leicester LE87       2,800 00                                         0.00
Business               2BB
Banking
British Chesnut        Bridge Farm    Rustbrooke IP3 OBP      1,128 00                                         000
Lid
Chase Timber           Twickenham Avenue, London Road        12,642 37                                         000
Products Ltd           BRANDON IP27 OPD
European               Bailey End, Ford Street   Thetford     3,483 80                                         000
Fencing Ltd            [P24 2EP
HMRC Debt              Voluntary Arrangement Service,        34,801.97                                         000
Management             Durrington Bridge House,
                       Barrington Road, Worthing West
                       Sussex BN12 4SE
HSBC Invoice           21 Farncombe Road Worthing            10,082 88                                         0.00
Finance                BN11 2BW
LV Timber              5 Nursery Lane , Hockwold              2,779.24                                         0.00
                       THETFORD       IP26 4ND
Mark                   Garden Walk Royston SG8 7HT            3,411 00                                         0.00
Weatherhead Ltd
Mole Valley            Exmoor House, Lime Way EX36              119 93                                         0.00
Farmers                3UH
Orange                 Senhouse Road, Darlington County         183 10                                         000
                       Durham DL1 4Y8
Pinpoint               98-102 Station Road East, Oxted          958.88                                         000
Advertising            Surrey RH8 OQA
Protech                Woolridge Farm , Hartpury                200.00                                         0.00
Machinery Ltd          Gloucester GL19 3BG
Saint Gobaim           194 London Road Boston PE21           29,095 18                                         0.00
                       7THJ
UK Power               Fore Hamlet Ipswich IP3 8AA              592.04                                         000
Networks Ltd
Universal Utilities   | Debt Collection, Sharston Road,         926.89                                         0.00
Limited                Northernden_   Manchester M22 4RX
Waveney                4B Church Street    Diss DP22 4DD      8,045 00                                         000
Accountants




Signature,
C SHAREHOLDERS - STUDFARM FENCING LIMITED

No. | Name of       Address           Type of      Nominal | Numberof | Amount per                Total
      shareholder   (with             shares     amount of | shares held | share called        amount
                    postcode)         held          share £             £          upé|    called up£é
      Christopher   Spring House    | Ordinary          4.00            2          1.00            2.00
      Stasiak       Spring Walk
                    Thetford
                    Norfolk IP24
                    3BU
                                                                                  Total:           2.00




Signatur&—                   Date       DuitS

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