Form 4 20
Rule 4 34 - CVL
395
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
02999310
Name ot Company
f
| Onon Scaffolding Limited
|/We
lan Paul Sykes Colin lan Vickers
4th Floor 4th Floor
Southfield House Southfield House
47 Ln arpoo, Oadens 117 Lywerpoel Gardens
Worthing Worthing
BN11 1RY BN11 1RY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 November 2010
Ml Date 25 November 2010
un
FRP Advisory LLP
Ath Floor
Southfield House
11 Liverpoot Gardens
Worthing
BN11 1RY
02/12/2010 1
Ref 0208 WORIPSICIVICOBINTGISHIC COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
- + .
Rommniie &
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Onion Scaffolding Limited
on the 25 November 2010 the date of the resolution for winding up
Statement of truth
1 believe that the facts stated in this Statement of Affairs are true
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" Orion Scaffolding Limited
Statement Of Affairs as at 25 November 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets:
Goodwill 8,000 00 NIL
Tangible Assets 14,801 63 NIL
Cash at Bank 496 75 496 75
Directors Loan Account 22,852.68 Uncertain
Estimated total assets available for preferential creditors 496 75
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* Onion Scaffolding Limited
Statement Of Affairs as at 25 November 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 496 75
Liabilities
Preferential Creditors -
RPO Arrears & Holiday Pay 228 00
Employee Arrears/Hol Pay 72 00
300 00
Estimated deficiency/surpius as regards preferential creditors 196 75
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
196 75
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil _ _
196 75
Estimated total assets available for floating charge holders
Debts secured by floating charges
_ NIL
196 75
Estimated deficiency/surplus of assets after floating charges
ee mectne NIL
Estimated prescribed part of net property where applicable (brought down).
196 75
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
2,633 54
Trade & Expense Creditors
4,680 00
Employees
26,420 00
Redundancy Payments Office
9,733 77
HM Customs & Excise - PAYE
17,602 05
H M Customs & Excise - VAT
100
HM Customs & Excise - Corp Tax
61,070 36
Estimated deficiency/surplus as regards non-preferential creditors
(60,873 61)
(excluding any shortfall in respect of F C's post 14 September 2003)
(60,873 61)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
NIL
(60,873 61)
Estimated total deficiency/surplus as regards members
AL Date of (tO
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