Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
03342364
To the Registrar of Companies Company Number
[F W A (Systems) Limited
[Insert full name(s) and address(es)]
|, N Morgan of Cooper Williamson, 2™ Floor, Aus-Bore House, 19-25 Manchester Road,
Wilmslow, SK9 1BQ, the Liquigator of the above named Company, attach a statement of the
Company's affairs as at 21! December 2010
Signed Date Zz i af 10
\
Presentor’s name, address ahd reference (if
any)
For official use
Cooper Willamson
2" Floor
Aus-Bore House
19-25 Manchester Road
Wilmslow
SK9 1BQ
THURSDAY
For official use
*ATLYXQDM"
AT4 30/12/2010 141
COMPANIES HOUSE
Rule 4 34-CVL Form 4,19
Statement of Affairs
Statement as to affairs of F WA (Systems) Limited on the 21 December 2010
being a date not more than 14 days before the date of the resolution for winding up
Statement of truth
T believe that the facts stated in this Statement of Affairs are true.
Fullname 4 OWN Oaad WaGhT
Signed DA
Dated 2\ \iz 2010
CVLMF419 06-04-10
FWA (Systems) Limited
Statement Of Affairs as at 21 December 2010
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 54,900 00 41,175 00
Bibby Financial Services Ltd (26,438 00)
14,737 00 14,737 00
Motor Vehicle 2,750 00 2,500 00
Carlyle Finance (2,922 00)
Deficiency c/d (422 00)
Assets subject to floating charge.
Uncharged assets:
400 00 150 00
Plant & Machinery
Furniture & Equipment 500 00 200 00
Motor Vehicles 3,500 00 3,000 00
Stock 500 00 250 00
Estimated total assets available for preferential creditors 18,337 00
Signature NS Date _7\ \w\ Lolo
. \ ] ‘
FWA (Systems) Limited
Statement Of Affairs as at 21 December 2010
A1 ~- Summary of Liabilities
Estimated to
Realise
£
18,337 00
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors -
NIL
18,337 00
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
18,337 00
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of 14,737 00
18,337 00
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
18,337 00
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
18,337 00
Total assets available to unsecured creditors
Unsecured non-preferential claims (exciuding any shortfall to floating charge holders)
Deficiency b/d 422 00
Trade & Expense Creditors 67,665 00
Employees 5,000 00
62,287 00
Directors Loan-J Wright
Directors Loan-R Varley 7,594 00
HM Revenue & Customs-PAYE/NI 50,450 00
HM Revenue & Customs-VAT 36,488 00
Barclays Bank-Loan 35,339 00
Barclays Bank Plc-Overdraft 3,751 00
Barclaycard 7,765 00
276,761 00
Estimated deficiency/surplus as regards non-preferential creditors
(258,424 00)
(excluding any shortfall in respect of F.C's post 14 September 2003)
(258,424 00)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Ordinary Shareholders 400
400
(258,428 00)
Estimated total deficiency/surplus as regards members
Signature \ok WA Date _\ \ iw2 \20 lo
Ny 0 v Ay
Cooper Williamson Limited
F W A (Systems) Limited
A2 - Secured Creditors Statement of Affairs Figures
Name £
Key
ccoé6 Bibby Financial 26,438 00
Suite E
Magnetic House
Salford Quays
Manchester
M50 3XW
1 Entries Totalling 26,438.00
Signature \ NS
v
Page 1 of 4 \ IPS SQL Ver 2010 20 December 2010 14 09
Cooper Williamson Limited
F WA (Systems) Limited
AS - Unsecured Creditors Statement of Affairs Figures
£
Key Name
ADS World Wide-Audio Design Serv Ltd 1,635 00
CAOO
St Davids House
Adcroft Street
Stockport
Cheshire
SK1 3HW
705 00
CA01 Advanced Access Ltd
Unit 1B, Spinney View
Stone Circle Road
Sound Spinney
Northampton
NN3 8RF
Advanced Safety Communications Ltd
117 00
CA02
2nd Floor
Newstead Building
Byron Indusrtial Estate
Nottingham
NG5 7ER
322 00
CA03 Alexander
43 Howard Street
North Shields
Tyne and Wear
NE30 1AR
894 00
CA04 Ampetronic Ltd
Northern Road
Newark
Nottinghamshire
NG24 2ET
Bland & Wood Planet Bus Services 2,989 00
CBOO
Planet Business Centre
Planet Place
Killingworth
Newcastle Upon Tyne
NE12 6DY
Baldwin Boxall Communications Ltd
5,031 00
CBO1
Waelden Industrial Estate, Farningham Road
Jarvis Brook
Crowborough
East Sussex
TN6 2JR
Blaydon Communications Ltd 1,819 00
CBO02
Factory Road
Blaydon on Tyne
Tyne & Wear
NE21 5RY
Signature \p nd
y
Page 1 of 4 \ IPS SQL Ver 2010 20 December 2010 14 10
Cooper Williamson Limited
F WA (Systems) Limited
AS - Unsecured Creditors Statement of Affairs Figures
£
Key Name
35,339 00
CBO3 Barclays Bank-Loan
5,000 00
CB04 Barclays Bank Plc-Overdraft
Mrs S Morrison, Unit 50
Northumbria House
Cramlington
Northumberland
NE23 6QP
7,765 00
CBO5 Barclaycard
2,111 00
ccoo City Electrical Factors
Hadrian Road
Wallsend
Tyne & Wear
NE28 6HS
676 00
cco1 Companeo Lid
4th Floor
Scriptor Court
455-157 Farringdon Road
London
EC1R 3AD
802 00
Cc02 Combined Precision Components Ltd
FWA1776
Faraday Drive
Fulwood
Preston
PR2 4PP
393 00
Cco3 Combined Precision Components Ltd
YYY027691
Faraday Drive
Fulwood
Preston
PR2 9PP
1,709 00
cco4 C-Tec
Stephens Way
Goose Green
Wigan
Lancashire
WN3 6PH
2,922 00
Cccos Carlyle Finance
250 00
CcbDo00 Daisy Communications Ltd
Daisy House
Lindred Road Business Park
Nelson
Lancashire
BB9 5SR
Signature \ ~ h CL
VU
(PS SQL Ver 2010 20 December 2010 14 10
Page 2 of 4 \
Cooper Williamson Limited
F W A (Systems) Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
3,251 00
cbo1 DNH Woldwide Ltd
31 Clarke Road
Mount Farm
Bletchley
Milton Keynes
MK1 1LG
62,287 00
cbD0o2 Directors Loan-J Wright
7,594 00
CDO3 Directors Loan-R Varley
950 00
CE00 Economy Tribune
Internationaie , Wirtchaftsnachrichten, Verglagsgeselischaft mbh, Timmerhellstrabe
39 D-45478
Mulheim
AD Ruhr
36,488 00
CHOO HM Revenue & Customs
178 8713 12
IcuU
3rd Floor
Queens Dock
Liverpool
L74 4AF
50,450 00
CH01 HM Revenue & Revenue
504 / 15466
IR Northumbria Area
Aiden House
All Saints Business Centre
Newcastle Upon Tyne
NE1 2TT
445 00
CNOO Neopost Ltd
A3290370
Collections Dept, Neopost House
South Street
Romford
Essex
RM1 2AR
CPO0O PC Werth Ltd
4,721 00
Audiology House
45 Nightingale Lane
London
SW12 8SP
5,741 00
CROO RW Salt Communications Ltd
Unit 12 , Wheel Forge Way
Ashburton Park
Trafford Park
Manchester
M17 1EH
Signature
Page 3 of 4
Da ¢ wk
IPS SQL Ver 2010 20 December 2010 14 10
Cooper Williamson Limited
FW A (Systems) Limited
AS - Unsecured Creditors Statement of Affairs Figures
£
Key Name
5,000 00
CRO1 Redundancy Payments Office-Unsecured
Saftey Systems Distribution Ltd 938 00
csoo
Distribution House
Unit 11B
Hobson Industrial Estate
Burnopfield
NE16 6EA
Sennheiser UK Ltd 19,927 00
cso1
3 Century Point
Halifax Road
High Wycombe
Bucks
HP12 3SL
Signet (AC) Ltd 7,757 00
cso2
6 Tower Road
Glover Industrial Estate
Washington
NE37 2SH
SIS Northern Ltd 2,977 00
CS03
Commerce Way
Skippers Lane
Middlesborough
TS6 6GUR
Sound Directions Ltd 1,505 00
CS04
18 Colevilie Road
South Action Industrial Estate
London
W3 8BL
33 Entries Totalling
280,510.00
@ - Denotes associate creditor
Signature BN AA ra
7 I yye
IPS SQL Ver 2010 20 December 2010 14 10
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