TXT Random Viewer

                                                                                                            Form 420
  Rule 4 34 - CVL




                                                                                                 [99
                           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

                                                                                                     07406872           1


                           Name of Company


                             Train Drain Limited T/A Surburban Property Services


                           |/We
                           Alisdair J Findlay
                           Saxon House
                           Saxon Way
                           Cheltenham
                           GL52 6QX




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 January 2014




                           ous          Pea_l)                                 Date          15 January 2014



                           Findlay James                                              Bae ner:
                           Saxon House
                           Saxon Way                                  Insolv
                           Cheltenham
                           GL52 6QX


                           Ref    TRAINO1/AJF/KB
                                                                                                 rowrat4         #218
                                                                                            COMPANIES HOUSE
Software Supphed by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                  Form 419

                Statement of Affairs

                Statement as to affairs of

                Train Drain Limited T/A Surburban Property Services

                on the 15 January 2014 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                    Veet             DEnkind
                                             +




                Signed                                        fle         fr



                Dated                                               (S       JAW          /¢




                                                        A04         23/01/2014     #219
                                                               COMPANIES HOUSE
Train Drain Limited T/A Surburban Property Services
Statement Of Affairs as at 15 January 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                    NIL



Signature         fA              Ly                Date      (5   Jar     [&
Train Drain Limited T/A Surburban Property Services
Statement Of Affairs as at 15 January 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated tota! assets available for floating charge holders                                                    NIL

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

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)
        Trade & Expense Creditors                                                         9,325 60
        Directors                                                                        17,000 00
        Barclays Bank Plc                                                                   484 82
         HMRC - PAYE/NIC                                                                    600 00
         HMRC    - Corporation Tax                                                        5,445 95
         HMRC - VAT                                                                       9,443 55
                                                                                                         42,299 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (42,299 92)

Estimated deficiency/surplus as regards creditors                                                       (42,299 92)

Issued and called up capital
        Ordinary Shareholders                                                                90 00
                                                                                                              90 00
Estimated total deficiency/surplus as regards members                                                   (42,389 92)




Signature         fx            LD                    ve         [S.   Daw
Train Drain Limited T/A Surburban Property Services
B - Company Creditors
Key           Name                              Address                                                                                                   £
CA00          Askews Accountants                5 The Quadrant, Coventry, CV1 2EL                                                                1,705 60
CBOoO         Barclays Bank Plc                 535 Foleshill Road, Coventry, West Midlands, CV6 5QJ                                               484 82
CHO01         HM Revenue & Customs (CT)         CT Operations S0542, PO Box 29997, Glasgow, G70 5AB                                              5,445 95
cioo          HM Revenue & Customs (PAYE/N!)    ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                     600 00
cl01          HM Revenue & Customs (PAYE/NI)    Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                    000
CHOO          HM Revenue & Customs (VAT)        National Insolvency Unit, 5th Floor, Regain House, James Street, Liverpool, L75 1AD              9,443 55
RJOO          Mr Paul Jenkins                   127 Vicarage Lane, Coventry, West Midlands, CV? 9AF                                             17,000 00
CP00          Peninsula Business Services Ltd   The Peninsular, 2 Cheetham Hill Road, Manchester, M4 4FB                                         7,620 00
8 Entries Totalling                                                                                                                             42,299.92
Signature
Page 1 of 1                                                      IPS SQL Ver 2013 03                                                  15 January 2014 10 40