Form 4.20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/89 of
the insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
02584211
Name of Company
T AB Projects Limited
|/We
James Richard Tickell, Eagle Point, Little Park Farm Road, Segensworth, Fareham,
Hampshire
Cari Derek Faulds
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 April 2015
Signed Date toApnil 2015
Portland Business & Financial Solutions
Eagle Point For Official Use
Little Park Farm Road Insolven acta Pact Ranm
Segensworth
Fareham
Hampshire
PO15 5TD
Ref 18278/JT/CF/NUCSR/DJM *A47GYHCI"
Software Supplied by Turnkey Computer Technology Limited Glasgow A07 15/05/2015 #179
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs -
Statement as to affairs of
T AB Projects Limited
on the 10 April 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 Telence Kee nuaNn
Signed Tie =
Dated ike) \ | wo\S
{
aia 16/04/2015 #113
COMPANIES HOUSE
T AB Projects Limited:
Statement Of Affairs as at 10 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Book debts and retentions 240,000 00 NIL
Cash in client account 16,601 00 16,601 00
Uncharged assets:
Estimated total assets available for preferential creditors 16,601 00
Signature yl
t
—_——_—_- Date tolu |QoiS
T AB Projects Limited:
Statement Of Affairs as at 10 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 16,601 00
Liabilities
Preferential Creditors -
Employees’ claim for wages and holiday 7,500 00
7,500 00
Estimated defeieney/surplus as regards preferential creditors 9,101.00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,101 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 9,101 00
Debts secured by floating charges post 15 September 2003
Lloyds Bank Plc - overdraft and loan 516,000 00
516,000 00
Estimated deficiency/eurphic of assets after floating charges (506,899 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 951,221 00
PAYE and National Insurance 29,038 00
CIS deductions 21,412 00
VAT 10,000 00
Employee claims for redundancy & notice 80,000 00
Directors loans 90,000 00
Bonds 665,446 00
Less amt on account in respect of bonds (200,000 00)
1,647,117 00
Estimated deficiency/eurptus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,647,117 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 506,899 00
Estimated deficiency/eurplie-as regards creditors (2,154,016 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/eurphic-as regards members (2,154,116 00)
Signature C i ( —_—™>_ Date tiolwlaois
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