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
1546345
Name of Company
IIkeston Furniture Centre Company Limited
i/We
Neil Francis Hickling Paul Michael McConnell
Marmion House Marmion House
3 Copenhagen Street 3 Copenhagen Street
Worcester Worcester
WR1 2HB WR1 2HB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 January 2013
Signed —— Comr—— 5 Date 15 January 2013
Smith & Williamson LLP
For Official Use
Marmion House
3 Copenhagen Street Insol
Worcester
WR1 2HB
*A20C6RJF*
Ref IL108/OMS5 A36 19/01/2013 #198
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL
Statement of Affairs
Statement as to affairs of
Ikeston Furniture Centre Company Limited
on the 15 January, 2013 the date of the resolution for winding up
Statement of truth
I beheve that the facts stated in this Statement of Affairs are true
likeston Furniture Centre Company Limited
Statement Of Affairs as at 15 January 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Freehold Property 158,609 00 150,000 00
Oue to National Westminster Bank plc (228,679 00)
Deficiency c/d (78,679 00)
Motor Vehicle 5,419 00 4,300 00
Due to ING Lease (UK) Limited (8,209 00)
Deficiency c/d (3,909 00)
Assets subject to floating charge:
Uncharged assets:
Office Furniture & Equipment 977 00 200 00
Stock 77,755 00 7,500 00
Trust Account 1,930 00 1,930 00
Estimated total assets available for preferential creditors 9,630 00
™
- [7
Signature — 7 = as Date IS- \- pas
likeston Furniture Centre Company Limited
Statement Of Affairs as at 15 January 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,630 00
Liabilities
Preferential Creditors -
Dept of Employment (Employee Claims) 3,042 00
3,042 00
Estimated deficiency/surplus as regards preferential creditors 6,588 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 78,679 00
(72,091 00)
Other Pre 15 September 2003 Floating Charge Creditors
Nit
(72,091 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders (72,091 00)
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges (72,091 00)
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors (72,091 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 3,909 00
Trade & Expense Creditors 45,723 00
Employee non-preferential claims 2,011 00
Department of Employment 16,375 00
Directors Loan - C Haynes 18,769 00
HM Revenue & Customs - PAYE/NIC 1,400 00
HM Revenue & Cutsoms - VAT 6,000 00
94,187 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (166,278 00)
Estimated deficiency/surplus as regards creditors (166,278 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (166,378 00)
Signature
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