Rule 4 34 Form 4.20
The Insolvency Act 1986
Statement of Company’s Affairs S . 9 5/9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
[ 08706037
Name of Company
ere name of (a) PROGRESS EXPRESS LIMITED
(b) Insert full name and [ANS (B)
dd .
aeenesses Stephen Franklin
Panos Eliades Franklin & Co
Olympia House
Armitage Road
London
NW11 8RQ
{c) Insert date the hquidator(s) of the above-named company attaches a statement of the company’s
affairs as at (c) 12 March 2015
———
Signed TT Date _ 12 March 2015
For Official Use
Presenter's name, Panos Eliades Franklin & Co Liquigatinn Section Post Room
address and reference
(if any) Olympia House
Armitage Road
London z
NW11 8RQ 8
2
-
bs *A4351BKH*
A07 14/03/2015 #211
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
PROGRESS EXPRESS LIMITED
Statement as to affairs of Progress Express Limited
on the 12th March 2015 being a date not more than 14 days
before 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 Robert Dean Tetrault
Signed RO Ab
Dated 12th March 2015
Progress Express Limited
A- Summary of Assets
Book Value Estimated to Realise
Assets subject to Fixed Charge
Book Debts 138,000 0
Lloyds Bank Commercial Finance Limited (100,000) (100,000)
Estimated Shortfall as regards Debenture Holder c/f 38,000 (100,000) Nil
Nil
Assets Subject to a Floating Charge: Ni Nil Nil
Estimated Total Assets available for Unsecured Non-
38,000 Nil
Preferential Creditors
SIGNATURE DY OAS DATE_12TH MARCH 2015
7
A1 —- Summary of Liabilities
Estimated to Realise
| Estimated Total Assets available for Floating Charge Holder
Nil
(carried from page A)
Debts secured by Floating Charge
Lloyds Bank Commercial Financial Ltd - Estimated Shortfall as
regards Debenture Holder b/f
100,000
(100,000)
Estimated Deficiency of Assets after Floating Charge (100,000)
Liabilities
Unsecured Non-Preferential Claims
Accountants 500
Director 30,000
Insurance 15,264
PAYE/NIC 500
Penalty/Congestion Charges 20,325
Trade Creditors 129,925
VAT 120,000
(316,514)
Estimated Deficiency as regards Creditors (416,514)
Issued and called up capital
Ordinary 300
(300)
ESTIMATED TOTAL DEFICIENCY £ (416,814)
SIGNATURE. LAA. DATE_12TH MARCH 2015
PROGRESS EXPRESS LIMITED
Comments on the Directors’ Statement of Affairs
The Statement of Affairs does not reflect the costs of insolvency
Assets
Book Debts
The book debt, which 1s factored to Lloyds Bank Commercial Finance Limited, relates to City
Link Limited which was placed into Administration on 24th December 2014 and 1s deemed
irrecoverable
Creditors
Secured Creditor
The Secured Creditor 1s Lloyds Bank Commercial Finance Limited which was granted a
Fixed and Floating Charge Debenture over all the Company’s Assets on 16th January 2014
Unsecured creditors
Unsecured liabilities total £316,514 The amounts shown have been derived from the
Company’s records and may not necessarily agree with your own records However, the
amounts stated will not preyudice your claim as it will be agreed by the Liquidator in due
course Creditors may also be entitled to clam VAT Bad Debt Relief
£30,000 of the unsecured claims total relates to the funds that Terrence Franklin personally
injected into the Company
Share Capital
The issued and fully paid up share capital 1s £300 resulting in an overall total deficiency of
£416,814
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