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
08099138
Name of Company
Fine Home Designs Limited
|/We
Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, $014 3EX
Paul Goddard, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 01 April 2015
Signed~ me Date 01 April 2015
= TT
Quantuma LLP
For Official Use
14th Floor, Dukes Keep
Marsh Lane insol
SATURDAY
Ref 6000526/CJ/PG/KLC/KP
11/04/2015 #290
Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4.34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Fine Home Designs Limited
on the 1 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 NKA GBAILEY-_LLGYO
Signed
OS
Dated { | «| IS
Fine Home Designs Limited
Statement Of Affairs as at 1 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
HSBC Bank (199,343 29)
Deficiency c/d (199,343 29)
Assets subject to floating charge:
Fumiture & Equipment 250 00 250 00
Motor Vehicles 4,482 00 2,800 00
Deferred Consideration 9,000 00 9,000 00
Cashheld 6,000 00 6,000 00
Uncharged assets:
Estimated total assets available for preferential creditors 18,050 00
Signature Date__/ | ul IS
Oo
Fine Home Designs Limited
Statement Of Affairs as at 1 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 18,050 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 28,718 00
28,718 00
Estimated deficiency/surplus as regards preferential creditors (10,668 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(10,668 00)
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (10,668 00)
Debts secured by floating charges post 15 September 2003
Deficiency b/d 199,343 29
199,343 29
Estimated deficiency/surplus of assets after floating charges (210,011 29)
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)
Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 10,668 00
Trade & Expense Creditors 128,691 00
Employees 54,537 00
HMRC - VAT 36,848 00
HMRC - PAYE/NIC 24,227 00
Customers 758,187 00
1,013,158 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,013,158 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 199,343 29
Estimated deficiency/surplus as regards creditors (1,212,501 29)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (1,212,601 29)
Signature Q SS Date Li
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Fine Home Designs Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HP0O Powerhouse Home Group Limited Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW 0 100 0 100
1 Entries Totalling 100
Signature
wa
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