Rule 4.34 -CVL Form 4.20
The Insolvency Act 1986 Ss .95/99
Statement of Company’s Affairs
Pursuant to Section 95/99 of the For Official! Use
Insolvency Act 1986
To the Registrar of Companies
Company Number
2762819
Name of Company
(a) Insert full
name of (a) LANGSTONE HOSE & BELTING LIMITED
company
(b) Insert full (b) | GARY STONES FCCA
name(s) STONES & CO
and 63 WALTER ROAD
address(es) SWANSEA
SA1 4PT
(c) Insert the Liquidator of the above named company attach a statement of
date the company’s affairs as at (c) 24th September 2013
Signed ( ‘ Y, G , Dated 24th September 2013
For Official Use
Presenter’s GARY STONES FCCA Liquidation Section Post Room
Name, STONES & CO
address and 63 WALTER ROAD
ref (if any) SWANSEA
SA1 4PT
GS/LMc/TL/L126
WEDNESDAY
*A2HN3
AZHN3BAI*
A45 25/09/2013 #38
COMPANIES HOUSE
Rule 4.34 -CVL Form 4.19
STATEMENT OF AFFAIRS
Statement as to the Affairs of Langstone Hose & Belting Limited
(Co No 2762819)
on the 24th September 2013 being a date not more than 14 days before
the resolution for winding up
STATEMENT OF TRUTH
(a) Insertname | (a) Paul David Langstone
and occupation
Company Director
(b) insert full of (b) Maple Lodge, 45 Higher Lane,
address
Langland, Swansea, SA3 4NT
believe that the facts stated in this Statement of Affairs are true
Fuil Name Paul David Langstone
Signed Aad —_—
Dated 24th September 2013
A - Summary of Assets
Book Estimated to
Value Realise
£ £
Assets Subject to Fixed Charge -
Assets Subject to Floating Charge:-
Plant & Equipment and Fixtures & Fittings 894 1725
Motor Vehicle - Citroen Berlingo Van - CPO9 OWH 1607 3000
Stock in Trade 34000 11500
Uncharged Assets -
Estimated total assets available for Preferential Creditors 16225
2! 24th September 2013
Signature L=|]4~p Lo Date
4
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for Preferential Creditors
(carried from page A) 16225
Less Liabilities £
Preferential Creditors -
Personnel - Wages & Holiday Pay 1269 ( 1269)
Estimated deficiency/surplus as regards Preferential Creditors £ 14956
Estimated Prescribed Part of net property where applicable (to
carry forward)
Estimated total assets available for Floating Charge holders 14956
Debts secured by Floating Charges
Batik of Scotland Pic 21
Estimated deficiency/surplus of assets after Floating Charges 14977
Estimated Prescribed Part of net property where applicable
(brought down)
Total assets available to Unsecured Creditors £ 14977
Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)
Trade & Expense Creditors 20977
Inter-Company Accounts 43083
HM Revenue & Customs - PAYE & NIC and VAT 1129
Personnel - Redundancy & Notice Pay 14955
(80144)
Estimated deficiency/surplus as regards Non-Preferential £ (65167)
Creditors (excluding any shortfall to Floating Charge holders)
Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surplus as regards Creditors (65167)
Issued and Called Up capital:-
Ordinary Shares of £1 each 2 ( 2)
Estimated total deficiency/surplus as regards Members (65169)
Signature Bye Date 24th September 2013
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