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
01792848
Name of Company
Briskwork Limited vas "AV Services"
~~ [LWe
Martin C Armstrong FCCA FABRP MIPA James E Patchett FCCA FABRP
Allen House Allen House
1 Westmead Road 1 Westmead Road
Sutton Sutton
Surrey Surrey
SM1 4LA SM14LA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 July 2013
Signed Date 24 July 2013
Turpin Barker Armstrong
For Official Use
—
Allen House
fi WH
4 Westmead Road Insolvency Section Post Room
Software Supplied by Turnkey Computer Technology Limited Glasgow
‘sororo1g #336
COMPANIES HOUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Briskwork Limited t/as "AV Services”
on the 24 July 2013 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 Yam G. Aye
Signed
Dated Z&-1-\3
Briskwork Limited t/as "AV Services"
Statement Of Affairs as at 24 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge’
Goodwill 61,680 00 NIL
National Westminster Bank Plc NIL
Coles Holdings Limited (49,667 00)
Zeal Holdings (Imaging) Limited (1,042,961 00)
Deficiency c/d (1,092,628 00)
Assets subject to floating charge:
Contractors Plant & Equipment 4,247 00 1,400 00
Office Furniture & Equipment 21,769 00 2,725 00
Motor Vehicles 25,784 00 4,100 00
Retentions 156,033 00 Uncertain
Book Debts 199,944 00 55,000 00
Director Loan Account (K Patey) 17,000 00 17,000 00
Cash at Bank 78,605 00 78,605 00
Rent Deposit 4,750 00 NIL.
Uncharged assets
Estimated total! agsets available for preferential creditors 158,830 00
Signature pate _ Z4-1-\%
Briskwork Limited t/as "AV Services"
Statement Of Affairs as at 24 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 158,830 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 158,830 00
Oebts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
158,830 00
Estimated prescnbed part of net property where applicable (to carry forward) 34,766 00
Estimated total assets available for floating charge holders 124,064 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 1,092,628 00
1,092,628 00
Estimated deficiency/surplus of assets after floating charges (968,564 00)
Estimated prescribed part of net property where applicable (brought down) 34,766 00
Total assets available to unsecured creditors 34,766 00
Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
Trade & Expense Creditors 174,605 00
Associated Companies 274,877 00
HM Revenue & Customs - PAYE/CIS 64,155 00
HM Revenue & Customs - VAT 198,202 00
711,839 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (677,073 00)
Shortfail in respect of F C's post 14 September 2003 (brought down) 968,564 00
Estimated deficiency/surplus as regards creditors (1,645,637 00)
Issued and catled up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (1,646,637 00)
\
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