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
08551228
Name of Company
Brownes Partnership Limited
+/We
Situl Dewy! Raithatha, 38 De Montfort Street, Leicester, LE1 7GS
Deviesh Ramesh Raikundatia, 38 De Montfort Street, Leicester, LE1 7GS
the hquidator(s) of the above named company attach a statement of the company affairs
as at 23 February 2015
Signed Date 06 March 2015
v
Springfields Business Recovery & Insolvency Limited
38 De Montfort Street For Official Use
Letcester (Insolvency Section Post Room
LE17GS
4
Ref BR1559/SDR/DRR/LL me7 iil
= *A430CHE W* 434
Glasgow - A09 42/03/2015
Software Supplied by Turnkey Computer Technology Limited
COMPANIES HOUSE
Rule 434-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Brownes Partnership Limited
on the 23 February 2015 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 Pempecl So CHAS |
Signed CR Qv. ne
SSS
Dated Obi Wlaeemn ante
Brownes Partnership Limited
Statement Of Affairs as at 23 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Cash tn Hand 150 00 150 00
Estimated total assets available for preferential creditors 150 00
Signature Date — obs Ved 2anF
Brownes Partnership Limited
Statement Of Affairs as at 23 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 150 00
Liabilities
Preferential Creditors -
Employee Claims 1,322 78
1,322 78
Estimated deficiency/surplus as regards preferential creditors (1,172 78)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(1,172 78)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (1,172 78)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (1,172 78)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (1,172 78)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 53,500 00
Employee Claims 481 00
Director's Loan Account 5,888 60
HSBC Bank Plc 2,800 00
HM Revenue & Customs 2,144 37
64,813 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (65,986 75)
Estimated deficiency/surplus as regards creditors (65,986 75)
Issued and called up capital
100 Ordinary £1 Shares 100 00
100 00
Estimated total deficiency/surplus as regards members (66,086 75)
sere woe Date_ Tesch
OBI 2015
Springfields Business Recovery & Insolvency Limited
Brownes Partnership Limited
B - Company Creditors
Key Name Address £
CB00 Birmingham City Council Business Rates, Council House, Birmingham, B1 1BB 11,000 00
CE00 Eon Energy PO Box 2010, Nottingham, NG1 9GQ 2,500 00
CEO1 Employee Claims 1,803 78
CHOI Hammerson Ple 10 Grosvenor Street, London, WIK 4BJ 40,000 00
CH02 HSBC Bank Plc 9 Penn Road, Beaconsfield, Buckinghamshire, HP9 2PT 2,800 00
C100 HM Revenue & Customs - PAYE Insolvency & Securities, 3rd Floor Euston Tower, 286 Euston Road, London, NW1 3UQ 2,144 37
CS00 Pradeep Suchak c/o 60 Hinckley Road, Leicester, LE3 ORB 5,888 60
7 Entries Totalling 66,136.75
* Signature PRAY whshs
Page | of 1 IPS SQL Ver 2014 10 06 March 2015 09 11
Springfields Business Recovery & Insolvency Limited
Brownes Partnership Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HMO0O Mrs Nirupa Mayithia 11 Welbury Road, Hamilton, Leicester, LES 1JQ 0 50 0 50
HS00 Mr Pradeep Suchak c/o 60 Hinckley Road, Leicester, LE3 ORB 0 50 0 50
2 Entries Totalling 100
Signature
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