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                                                                                                                      Form 4 20
  Rule 4 34 - CVL

                            The Insolvency Act 1986     7          ~    -      .       ~                              nae
                            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

                                                                                                              03691516


                            Name of Company


                              Country Ways Oak Limited


                          Dtwe

                            Thomas D'Arcy, 44-46 Old Steine , Brighton, BN1    1NH

                            Susan Maund, 44-46 Old Steine , Brighton, BN1     1NH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 October 2014




                           Signed hao              NA          SG                   Date             14 October 2014


                           White Maund                                                               _
                           44-46 Old Steine                                                For oe Use
                           Brighton                                    Insolvency          Section           Post Room
                           BN1 1NH



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                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of   - -        -   -    -       -

                Country Ways Oak Limited

                on the 14 October 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              mn Nh            KEN RIAD
                                                   fa


                Signed


                Dated                   1 fro | ne
Country Ways Oak Limited
Statement Of Affairs as at 14 October 2014

A1 - Summary of Liabilities
              -                  .                                                       -               --   Estimated to
                                                                                                                   Realise
                                                                                                                          £

Estimated total assets available for preferential creditors (Carried from Page A)                                 10,000 00

Liabilities
    Preferential Creditors -
                                                                                                                        NiL
Estimated deficiency/surplus as regards preferential creditors                                                    10,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                        NIL
                                                                                                                  10,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                           NIL
Estimated total assets available for floating charge holders                                                      10,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                        NIL
Estimated deficiency/surpius of assets after floating charges                                                     10,000 00

Estimated prescribed part of net property where applicable (brought down)                                               NIL
Total assets available to unsecured creditors                                                                     10,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                            9,305 00
         Directors’ Loan                                                                      9,570 00
         HM Revenue & Customs - VAT                                                          30,478 00
         HM Revenue & Customs - PAYE/NI                                                      10,347 00
                                                                                                                 59,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                            (49,700 00)

Estimated deficiency/surplus as regards creditors                                                               (49,700 00)

Issued and called up capital
        Ordinary Shareholders                                                                 1,002 00
                                                                                                                   1,002 00
Estimated total deficiency/surplus as regards members                                                           (50,702 00)
Country Ways Oak Limited
Statement Of Affairs as at 14 October 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Finished furniture                                                                                      6,000 00
Goodwill (excl company name)                                           4,976 00                         2,000 00
Machinery & Office furniture                                          75,238   00                       1,700 00
Wood stock                                                            62,182   00                         300 00
Cash at bank and in hand                                                 151   00                            NIL
Debtors                                                                  175   00                            NIL

Estimated total assets available for preferential creditors                                            410,000 00




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