Form 4 20
Rule 4 34-CVL The Insolvency Act 1986
ser 5.95/99
Statement of Company’s
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies
Company Number
02853059
Name of Company
(a) Insert full name of
company
(a) ADAMS AND PALMER LIMITED
Limited
(b) Insert full name(s) 1 (b) Andrew Dix of LB Insolvency Solutions Limited, Onslow House, 62 Broomfield Road,
and address(es) Chelmsford, Essex, CM1 1SW
(c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at
{c)
26 MAY 2015
Signed Date 26/05/14
Presenter's name,
address and reference (if For Official Use
any)
Liquidation Section Post Room
! L T 29/05/2015
COMPANIES HOUSE
#384
Statement of Affairs
ADAMS AND PALMER LIMITED
Company Registration No 02853059
Statement as to affairs of the above said company on the 26 MAY
20 _15_ the date of the resolution for winding up
Statement of Truth
I___ PAUL STEPHEN BELCHER
of _ 6 COPSE AVENUE, CAVERSHAM, BERKSHIRE, RG4 6LX
confirm that the several pages exhibited hereto and marked _A, Al, B, Bl_
are to the best of my knowledge and belief a true statement as to the affairs of
above named company as at 26 MAY 2015__ the date of the resolution for
winding up and that the said company carried on business as
___ RESIDENTIAL BUILDING & REFURBISHMENT WORK
ww Dae.
Dated 26/n sf10.S
A-— Summary of Assets
Assets
Book Estimated to
Assets subject to fixed charge Value Realise
£ £
Assets subject to floating charge:
MOTOR VEHICLES 18,603 11,200
EQUIPMENT, FIXTURES & FITTINGS 5,996 NIL
PLANT & MACHINERY 17,267 5,500
STOCK UNKNOWN NIL
DEBTORS 93,103
RETENTIONS 440,082 ) 184,671
WORK IN PROGRESS 1,458,050 UNCERTAIN
DIRECTORS ACCOUNT 25,586 25,586
Uncharged assets:
Estimated total assets available for preferential creditors
£| 2,058,687 226,957
Signature_7 - Date 2éloslr01S
Al — Summary of Liabilities
Estimated
to realise
Estimated total assets available for preferential £
Creditors (carried from page A)
£ 226,957
£
Liabilities 29,269
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors £ 197,688
£
Estimated prescribed part of net property where applicable (to carry forward) 37,000
Estimated total assets available for floating charge holders f£| 160,688
Debts secured by floating charges £
198,246
Estimated deficiency/surplus of assets after floating charges £ ( 37,558)
Estimated prescribed part of net property where applicable (brought down) £
Total assets available to unsecured creditors £
Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable (brought down)
1,984,010
Estimated deficiency/surplus as regards creditors £ | (2,021,568)
Issued and called up capital £
4,536
Estimated total deficiency/surplus as regards members £ | (2,026,104)
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