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                                                                                                                              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

                                                                                                                      03565844


                           Name of Company


                             Novaseal Installations (Kent) Limited


                           |/We

                           James Richard Tickell,          Eagle     Point,   Little    Park    Farm      Road,    Segensworth,      Fareham,
                           Hampshire, PO15 5TD

                           Carl Derek Faulds,      Eagle Point, Little Park Farm           Road,      Segensworth,    Fareham,    Hampshire,
                           PO15 5TD




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 October 2014




                            Signed                                                             Date           13 October 2014
                                                      2       =



                            Eogie Pont            & Financial Solutions                               For Official Use




                                                                                               wn
                            Little Park Farm Road                                 Ins
                            Segensworth
                            Fareham
                            Hampshire
                            PO15 5TD
                            Ref N8180/JT/CF/SW/DT/CG/AJ
                                                                                                            16/10/2014        #191
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                        COMPANIES HOLISF
    s


Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Novaseal Installations (Kent) Limited

                on the 13 October 2014 the date of the resolution for winding up




                Statement of truth


                | belreve that the facts stated in this Statement of Affairs are true


                Full Name               Cah.             W       Ch       undY



                                      ~
                Dated                        [3/12      [1
      ”


Novaseal Installations (Kent) Limited
Statement Of Affairs as at 13 October 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Work in progress (less costs to complete)                           14,675 00                  13,500 00
Book debts                                                           4,969 00                        NIL
Cash held in client account                                          §,400 00                   5,400 00

Estimated total assets available for preferential creditors                                    18,900 00




Signature                     Hf                     Date     3f)   of tt
             UY           “|
     ‘


Novaseal Installations (Kent) Limited
Statement Of Affairs as at 13 October 2014

‘A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         18,900 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            18,900 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          18,900 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               18,900 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              18,900 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              18,900 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade and expense creditors                                                       12,357 00
        PAYE, National Insurance and CIS deductions                                        4,918 00
         VAT                                                                              17,976 00
         Inter company debt - Novaseal Ltd                                               235,687 00
         Customer deposits                                                                 5,960 00
                                                                                                         276,898 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (257,998 00)

Estimated deficiency/surplis as regards creditors                                                       (257,998 00)

Issued and called up capital
        Ordinary Shareholder                                                                 100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (258,098 00)




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