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
00172360
Name of Company
| Potter & Sons (Swindon) Ltd
l/We
Francis Gavin Savage Julie Anne Palmer
8a Carlton Crescent 8a Carlton Crescent
Southampton Southampton
$015 2EZ $015 2EZ
the hquidator(s) of the above named company attach a statement of the company affairs
as at 18 February 2014
Signed 26D say Date 18 February 2014
Begbies Traynor (Central) LLP
8a Carlton Crescent For Officral Use
Insey - OC aab an Onet Ranm
Southampton
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Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Potter & Sons (Swindon) Ltd
on the 18 February 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 Q PYRE Dew ALD Voie.
Signed _ BY.
IN) 8)
Dated 1\€/2 ig
Potter & Sons (Swindon) Ltd
Statement Of Affairs as at 18 February 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 117,814 00 88,360 50
HSBC Invoice Finance (UK) Ltd (72,646 00)
15,714 50 15,714 50
Assets subject to floating charge
Plant, Machinery, Fixtures & Fittings 72,646 00 7,500 00
Office furniture and equipment 500 00
Stock 210,633 00 3,500 00
Cash at Bank 2,978 00 2,978 00
Uncharged assets
Estimated total assets available for preferential creditors 30,192 50
Signature OMA —. Date \Slehy
“WOO
Potter & Sons (Swindon) Ltd
Statement Of Affairs as at 18 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 30,192 50
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 690 52
690 52
Estimated deficiency/surplus as regards preferential creditors 29,501 98
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
29,501 98
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 29,501 98
Debts secured by floating charges post 15 September 2003
Nil
Estimated deficiency/surplus of assets after floating charges 29,501 98
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors 29,501 98
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 393,498 18
RPO 31,736 87
Director - Andrew Young 24,036 00
HMRC (PAYE/NI) 2,268 65
HMRC (VAT) 3,500 00
455,039 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (425,537 72)
Estimated deficiency/surplus as regards creditors (425,537 72)
Issued and called up capital
Ordinary Shareholders 4,044 00
4,044 00
Estimated total deficlency/surplus as regards members (429,581 72)
Signature NAC Date 1S le), ip
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