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                                                                                                                           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

                                                                                                      “            08324828

                           Name of Company


                             Allbryght Limited “


                           1/We

                           Ninos Koumettou,      1 Kings Avenue, Winchmore Hill, London N21               3NA
                                         4




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 02 March 2015»




                                                                                                                       4
                                                                    ¢
                           Signed                                                         Date            02 March 2015




                           ae
                                                            T


                           AlexanderLawsonJacobs




                                                                                           UT
                                                                                                 For Official Use
                           1 Kings Avenue
                           Winchmore Hill                               Ins
                                                                              WEDNESDAY




                           Ref      AL31473/NK/AG/MWILI
                                                                                                          04/03/2015
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                   COMPANIES     HOUSE
Rule 4 34-CVL                                                                           Form 4 19   co

                Statement of Affairs

                Statement as to affairs of

                Allbryght Limited

                on the 2 March 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               MR     SNe         crrson


                Signed                                  —aa               4


                Dated                           2-3-18°
Allbryght Limited
Statement Of Affairs as at 2 March 2015

A- Summary of Assets
                                                                               Estimated to
Assets                                                           Book Value      Realise
                                                                      £             £

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets
Furniture, Fittings & Equipment                                     1,414 00                     500 00
Motor Vehicles                                                      4,485 00                     900 00
Stock                                                                                            600 00
Goodwill                                                                                      Uncertain
Book Debts                                                          5,438 19                  4,350 55
Cash at Bank                                                          150 00                    150 00

Estimated   total assets available for preferential creditors                                 6,500 55




Signat                                                Date      2-3-16
Allbryght Limited
Statement Of Affairs as at 2 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,500 55

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,500 55

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,500 55

Estimated prescribed part of net property where applicable (to carry forward)                                  NiL
Estimated total assets available for floating charge holders                                              6,500 55

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              6,500 55

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,500 55

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        56,146 93
        Directors Loans                                                                  34,466 00
         HMRC - PAYE/NIC/VAT/CIS/CT                                                      13,230 17
                                                                                                        103,843 10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (97,342 55)

Estimated deficiency/surplus as regards creditors                                                       (97,342 55)

Issued and called up capital
        Ordinary Shareholders                                                             1,500 00
                                                                                                           1,500 00
Estimated total deficiency/surplus as regards members                                                   (98,842 55)




Signature                                             Date      2-3-15
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                                       AL31473 - Allbryght Limited

Statement Of Affairs Notes

Note 1

The assets of the company have been valued by my agents Centaur The estimated to realise figures are
based on a forced sale basis, however | understand that a company, The Victorian Sliding Window
Company Limited, an unconnected company, has shown an interest in purchasing the business of the
company, together with the Fixtures, Equipment & Fittings

Note 2

A breakdown of the Directors Loans -

James Clayson   £34,021 00
Nigel Shire     £445 00

Total           £34,466 00

Note 3

A breakdown of the HM Revenue & Customs arrears are set out below -


PAYE/NIC        £7,566 90
VAT             £3,195 27
CT              £2,468 00

Total           £13,230.17




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