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Viewing 08442545_MzExNjA3NzM1OWFkaXF6a2N4_SoA.txt
                                                                                                                          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

                                                                                                                08442545


                            Name of Company


                              Friends Aloft Limited


                            1/We

                            Andrew David Haslam,           Begbtes Traynor (Central) LLP, 2 Collingwood Street, Newcastle upon
                            Tyne, NE1 1JF

                            Giltan Margaret Sayburn, 2 Collingwood Street, Newcastle upon Tyne, NE1                1JF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                            Signed             L           .                          Date           15 January 2015




                                                                                      wn
                            Begbies Traynor (Central) LLP
                                                                                             For Official Use
                            2 Collingwood Street
                                                                                   an          aan                  oo
                            Newcastle upon Tyne
                            NE1 1JF



                            Ref      FR137CVL/ADH/GMS/SXH
                                                                                                  17/01/2015
Software Supplted by Turnkey Computer Technology Limited       Glasgow                        COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Friends Aloft Limited

                on the 15 January 2015 the date of the resolution for winding up



                Statement of truth


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


                Full Name               Maw            Arrvkge?             Sec          ee)

                Signed


                Dated                    05    f¢    LEE
Friends Aloft Limited
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge’
Aircraft                                                               371,253 00     325,000 00
Lombard North Central ple                                                            (325,000 00)

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                             8,500 00                           8,500 00
Credit Notes                                                               536 00                            536 00
Insurance Refund                                                              100                               100

Estimated total assets avai          r preferential creditors                                               9,037 00




Signature                                            Date       “4S      4°    “AS
            Ce
Friends Aloft Limited
Statement Of Affatrs as at 15 January 2015

Ai   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,037 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            9,037 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NiL
                                                                                                          9,037 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              9,037 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NiL
Estimated deficiency/surplus of assets after floating charges                                             9,037 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             9,037 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Fly Club Members                                                                 10,440 00
        Director's Loan Account                                                          90,000 00
                                                                                                        100,440 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (91,403 00)

Estimated deficiency/surplus as regards creditors                                                       (91,403 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (91,503 00)




Signature     <                                       Date 0S        /   -   AS
-   Begbies Traynor (Central) LLP
    Friends Aloft Limited
    A2 - Secured Creditors Statement of Affairs Figures


    Key           Name                                                                       £

    CLOO          Lombard North Central pic                                      325,000 00
                  PO Box 520
                  Rotherham
                  $63 3BR

    1 Entries Totaling                                                           325,000 00




                                   (5°        p10

    Page 1 of i                                     IPS SQL Ver   2010   09 January 2015 14 56
Begbies Traynor (Central) LLP
Friends Aloft Limited
A3 - Floating Charge Creditors Statement of Affairs Figures


Key           Name                                                                £


0 Entries Totalling                                                           0.00




Signature
                                  15     0-0
Page 1 of 1                             IPS SQL Ver 2010      09 January 2015 12 14
Begbies Traynor (Central) LLP
Friends Aloft Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key           Name


0 Entries Totaliing                                                         000




Signature
Page 1 of 1                               IPS SQL Ver 2010   09 January 2015 12 15
Begbies Traynor (Central) LLP
Friends Aloft Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                    £

CBoO          Clint Bartlett                                                      000
              139 Leziate Drove
              Pott Row
              King's Lynn
              Norfolk
              PE32 1DF
CBO1          Joseph Bodner                                                       000
              29 Egerton Road
              London
              N16 6UE
ccoo          Mr M Callaghan                                               90,000 00
              213 Woodsend      Road
              Flixton
              M41 8QN
CcboO         Paul Davies                                                    1,020 00
              27a Queen's Road
              Enfield
              Middlesex
              EN1 1NF
CFOO          Tony Flood                                                       900 00
              Sanderson
              London Road
              Sunningdale
              Berkshire
              SL5 OJN

CG00          Meyer Gardner                                                    800 00
              24 Ravendale Road
              London
              N16 6SH
CHOO          HM Revenue & Customs                                                000
              VAT Reference      164 2736 06
              ICHU, RM BP 3202
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 122
Cloo0         (ssa Itant                                                     1,020 00
              13 Woodsome      Lodge
              Weybridge
              Surrey
              KT13 ODH
co00          Diarmuid O'Brien                                                 870 00
              24 Pertwee Drive
              Chelmsford
              Essex
              CM2 8EA




Signature

Page 1 of 3                                    {PS SQL Ver 2010   13 January 2015 10 52
Begbies Traynor (Central) LLP
Friends Aloft Limited -
AS - Unsecured Creditors Statement of Affairs Figures


Key           Name

CPO0O         Jullan Prus-Wisntewski                                     650 00
              52 Sudbury Court Road
              Harrow
              Middlesex
              HA‘ 3SH

CROO          Owen Rosindell                                             700 00
              Prestbury, Hook End Road
              Hook End
              Brentwood
              Essex
              CM15 OHB
csoo          Tony Scott-Bishop                                             000
              Stone Cottage
              Malthouse Lane
              Hambledon
              Surrey
              GU8 4HJ
cso1          Nicholas Snow                                              700 00
              The Fold
              Woodhill Road
              Danbury
              Essex
              CM3 4AL
CTOO          Richard Tyler                                            1,020 00
              13 Sherwin Crescent
              Farnborough
              Hampshire
              GU14 8DN
Ccwoo         Mark Williams                                              840 00
              Flat 1
              26 Mount Nod Road
              London
              SW16 2LH
cwo1          Derek Wood                                               1,020 00
              The Terrace
              Terrace Road North
              Binfield
              Berkshire
              RG42 5JA

Cwo2          Elliot Wright                                              900 00
              38 Hadley Road
              Barnet
              Hertfordshire
              ENS 50S




Signature

Page 2 of 3                              {PS SQL Ver 2010   13 January 2015 10 52
      ’

Begbies Traynor (Central) LLP
Friends Aloft Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                            £

17 Entries Totalling                                              100,440 00

@ - Denotes associate creditor




Signature
                     oe
Page 3 of 3                            (PS SQL Ver 2010   13 January 2015 10 52
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