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
00739979
Name of Company
Popplewell's Coachworks Limited
I/We
Paul Bailey Tommaso Waqar Ahmad
257b Croydon Road 257b Croydon Road
Beckenham Beckenham
Kent Kent
BR3 3PS BR3 3PS
the hquidator(s) of the above named company attach a statement of the company affairs
as at 24 June 2011
Signed } Date 24 June 2011
4
Bailey Ahmad Limited
257b Croydon Road For Official Use
Beckenham Insolvency Section Post Room
Kent
BR3 3PS
>
Ref PO04/PB/TA/DP/LF a
Software Supplied by Tumkey Computer Technology Limited Glasgow f *AY6TGVGY*
A34 01/07/2011 266
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Popplewell's Coachworks Limited
on the 24 June 2011 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 Derere (Crcrrant Cowantd
Signed v6
Dated 2u\ w\ Zor
Popplewell's Coachworks Limited
Statement Of Affairs as at 24 June 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Domain Name/Domain Name Rental Uncertain Uncertain
National Westminster Bank Pic (98,455 82)
Deficiency c/d (98,455 82)
Assets subject to floating charge:
Uncharged assets:
Tangible assets 246,535 00 14,195 00
Book Debts 295,652 72 221,739 54
Director's Loan Account 1,944 46 1,944 46
Estimated total assets available for preferential creditors 237,879 00
Signature bi
Popplewell’s Coachworks Limited
Statement Of Affairs as at 24 June 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 237,879 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 19,612 98
19,612 98
Estimated deficiency/surpius as regards preferential creditors 218,266 02
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 98,455 82
119,810 20
Other Pre 15 September 2003 Floating Charge Creditors
NIL
119,810 20
Estimated prescribed 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 119,810 20
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 119,810 20
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 119,810 20
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 175,599 00
Employees 112,030 06
Inland Revenue 31,683 01
Customs & Excise 73,407 37
392,719 44
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (272,909 24)
Estimated deficiency/surpius as regards creditors (272,909 24)
Issued and called up capital
Ordinary Shareholders 7,000 00
; 7,000 00
Estimated total deficiency/surplus as regards members (279,909 24)
Signature JE Date zy\ b\ \\
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