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Rule 4 34-CVL             The Insolvency Act 1986                                                           Form 4 20




                          Statement of Company’s                            S.95/99
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                         For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             03178072



(a) Insert full name of   Name of Company
company
                           (a) CABINETCRAFT         LIMITED




(b) Insert full name(s)   I/We (b) David John Watchorn
and address(es)                     Elwell Watchorn & Saxton LLP
                                    109 Swan Street, Sileby, Leicestershire LE12 7NN



(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 20 February 2015




                          Signed        eli          My                                      Date   20         1|   _



Presenter’s name,                                                                     For Official use
address and reference                                               Liqut         -                  Doct Panam
(if any)




                                                                              |            MT                       | |
                                                                  4                         21/02/2015              #14 4.
                                                                                         COMPANIES HOUSE
        Rule 4 34 - CVL                                                                                                Form 4.19




                    Statement of affairs

                      Name of company                                                                  Company number
                      CABINETCRAFT        LIMITED                                                          03178072           “|




                          Statement as to the affairs of
  (a) Insert name and
  address of registered   CABINETCRAFT         LIMITED
office of the company     of 3 The Common
                          Somerleyton
                          Lowestoft
                          Suffolk
                          NR32 5QT

        (b) Insert date   on the 20 February 2015, the date that the company went into liquidation



                            Statement of Truth

                            I believe that the facts stated in this statement of affairs are a full, true and complete statement of
                            the affairs of the above named company as at (b) 20 February 2015 the date that the company
                            went into liquidation


                            Full name        Nicholas Favell


                            Signed                                     '
                                                   ¥    <J



                            Dated                20O7-         Feb           -~LO3WS            ,
 A - SUMMARY          OF ASSETS

                                                        Book Value    Estimated to
                                                                           Realise
                                                                  £                £

Assets not Subject to Charge
      Current Account - Interest bearing                      3,564          3,564
      Director's Loan Account                                16,678         16,678
      Stock/Inventory on Hand                                 3,000          3,000

Available to preferential creditors                         23,242          23,242




 Signature                                 Date   20%      feb        LOS      -
 Al— SUMMARY            OF LIABILITIES

                                                                                               Estimated to
                                                                                                     Reahse
                                                                                           £               £

Estimated total assets available for preferential creditors                                          23,242

Liabilities
      Holiday Pay                                                                      (459)
                                                                                                       459
Estimated Surplus (Deficiency) as regards preferential creditors                                     22,783

Estimated total assets available for floating charge holders                                         22,783

      Debts secured by floating charge                                                                        0
Total assets available to unsecured creditors                                                        22,783

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Employees                                                                      (16,941)
     HM Revenue and Customs                                                         (32,572)
     Trade and Expense Creditors                                                       (751)
                                                                                                   (50,264)
Estimated Surplus (Deficiency) as regards non preferential creditors                               (27,481)
(excluding any shortfall to floating charge holders)

     Share Capital
     £1 Ordinary Shares                                                             (20,000)
                                                                                                   (20,000)
Estimated Surplus (Deficiency) as regards members                                                  (47,481)




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