Form 4 20 Rule 4.34 - CVL The Insolvency Act 1986 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 00442655 Name of Company (a) Insert full name of Alfred Bottomley Limited company (b) Insert full name(s)and = We, Sarah Long and Antony Denham address(es) of DL Partnership (UK) Limited, DLP House, 46 Prescott Street, Halifax, HX1 2QW (c) Insert date the Joint Liquidators of the above named company attach a statement of the company's affairs as at 4 February 2015 Signed (Dy Qo Date be j2lis Presenter's name, address and wn J teference (if any) For Official Use Liquidatio COMPANIES HOUSE MONDAY 09/02/2015 # Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to the affairs of Alfred Bottomley Limited on the 4 February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth (a) Insert full name and occupation I, Stephen Peacock of 18 Whitaker House, Carlotte Close, Savile (b) Insert full address Park, Halifax, HX1 2NX. Believe that the facts stated in this Statement of Affairs exhibited hereto and marked A, Al, B & C are true and are a full and complete statement as to the affairs of the above named company as at 4 February 2015 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business as plumbing and heating engineers. Full Name _ Sf&PHa Davia Parco Signed SO Ke a@rotK Dated f(b [201 Alfred Bottomley Limited Estimated Statement of Affairs as at 4 February 2015 A- Summary of Assets Book Estimated to Assets Value Realise £ £ Assets subject to fixed charge Nil Assets subject to floating charge. Ni Uncharged Assets Book Debts 22,384 00 20,146 00 Cash at Bank 9,686 00 9,686 00 Cash at Bank - Funds held in Client Account of DLP 2,089 00 2,089 00 Motor Vehicles 2,720 00 2,800 00 Fixtures & Fittings 3,064 00 Nil Estimated total assets available for preferential creditors 34,721 00 Signature SO hence Date 4 [2] wry Note 1 The Company's Motor Vehicles have been independently valued by Michael Steel & Co (Plant & Machinery) Limited Note 2 The Company's book debts have been written down by a general provision of 10% Alfred Bottomley Limited Estimated Statement of Affairs as at 4 February 2015 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carrled from Page A) 34,721 00 Liabilities Preferential Creditors Estimated Employee Arrears 1,213 00 1,213 00 Estimated deficiency/surplus as regards preferentiat creditors 33,508 00 Estimated prescribed part of net property where applicable {to carry forward) - Note 1 Nil Estimated total assets available for floating charge holders 33,508 00 Debts secured by floating charges Nu 0.00 Estimated deficiency/surplus of assets after floating charges 33,508 00 Estimated prescnbed part of net property where applicable (brought down) Nil Total assets avallable to unsecured creditors 33,508 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 37,787 00 Estimated Employee Claims 76,993 00 HM Revenue & Customs (PAYE/NIC) 8,400 00 HM Revenue & Customs (Corp Tax) 100 HM Revenue & Customs (VAT) 10,700 00 133,881 00 Estimated deficiency/surptus as regards non-preferential creditors (100,373 00) (excluding any shortfall to floating charge holders) Estimated shortfall to floating charge holders Nu Nil Estimated deficiency/surptus as regards creditors (100,373 00) Issued and called up capital Ordinary Shareholders. 1,460 00 1,460 00 Estimated total deficiency/surplus as regards members (101,833 00) Signature SO ZECCA Date 2L 2 Zor) paaiasas Ajuanbasgns suie| so SJUaWAa}eIS Jayas JOU OP PUP Spsod—a S,AURdWOD ayy WO.y PayeI)Xe Ud|q SAeYy SeiNby aacge aut wep yo AioBajes yoea Joy yam Jad popz 2 Saadojdwa oj pred Ajjenqoe uNoWwe ay) jw IM ad1YO SJuawAeg AdUepUNpaY ay} JeYI Payou 9q OS|e Pinoys J adNoOU jo nay ut Aed yo uOebyIW ui sSuiusea Aue pue DIN ‘xe) JO LORNINpAap ay} 404 UOISIAOIG AUR apNjouI JOU Op pue ssos6 pajejs due Ady, aarjluyep Se payee.) aq Jou pynoys pue Ajuo sazewiyse se pazeys aie sue|> aaAojdwy So70N 27eq VDOY ore paubis SRL) 2 v60 SET dd6 €XH X@yIEH WeIMOUNES ABMUNS BP sug WRN), dwg 19 €ve't ayiayns UeYIeN dw3 £2 098'S 102 9XH xejyeH abpug Aquamos yas aed ¢ gage bxH xeyHeH puejyaais auey Usa T9 uosmeg dijiud dua ZO ¥88'OT zS 18S‘8T dd6 £XH XBgNEH wesmoyynos ARBMUNS Br pAouyoy j@eUdIW dw uoDIW praeg dw3 2S SOC'TZ 1a@Z €XH Xey2H wesmouLION SUSPIeD MAIA IIH £E XPgeH asojQ ayoyeyD QSNOH Jax2eWYM BT yooaeag uaydais dwiQ 08 02b'02 XNZ TXH PSU] HN AajasjOomM sun 8S 6SE'2 vEV9LOL = AXT POH uodry peoy abpiqubnoi0g 89 XOd Od ZTET-S6862Z -3ZZ SNN uoqydweyyON £@2S XOd Od sabpa7 sajes payiwury o> Buipes, suDpiag SIACIL sun Svtt (Sid) paw] dnosg ssa eyuL sun 78 0569 QLbT-£80LVWY = NZE TS 49389197 v88S X09 Od paywry yN es1ugsa12a2 00t SZE6b0E = Xb TTS aslYSHJ2g ybnols peoy yieg 097 sun paw] any joo Bey sun 86 S8 ONS TXH XesIEH peoy J9)M0345r7 sed SSauISNg eLOPIA €-Z Wu sun 28 62E Z0Z906T0 / €0Z7906TO0 + =SHT TXH XesEH FINS AVAIIS BT @IUBINSUT UOJUIMS BUT UO}ied SS asnoy aqeynby S2dIAJag SS@UISNg MS sun 08 Zp dSS 1XH XBpIOH dSS TXH XB3HEH aueT UO|Iad SS asnoy 9iqeynby paywi'y vos Jaoueds sun 08 pro'e sun Sp LT €7097909 | vv6 ETAN auAL uodn seman Hed YON pays (in) abes jue] puella SIIWW BACID SZ HUN, payuwn sayddngs auyadig sauaig sun zz £29 Z06 SXH pue}la SUBIUNd SAAD! sun 00 882 Naz TXH XeJIeH peoy x1eg afIAeS SYOM UOeD TT TS TXH XEJIEH aue] UOl|ad TST UJS BASIS Ue] Ud\ad sun 04 Lb2 @SNOH SpIMpLOM aoueINsU] SIN sun 00T aso £3d yBnos0qsajad poom eduoys = VT 20H aue] asnoypaly PIO weYeld e/) paywry UosMel sun 8b 980'C TooLogy PIaYSJSPPAH peoy spee7 WO sun O€ 608'T 4€ Trad Aajuing peoy vapsowpol payuwury (syueyoue~; suaquinig) Seneaibey sewer jue} WweybuiuuewW ETT Payuur] SuoS Bg UCSIUeH Of sun S9 82 1886 = WZ 8g psojpesg wey6uluuew sun 00 002’0T OL TpbT p8T VT S27 fooduaarn yoans sawer asnoH ueibay ‘sooj4 43S (1VA) SwoysnD +g ANUDADY WH uoquagbu0] ‘maiA 442d uoJUag SSNOH YYOMALEM ‘ZOTEdA WOOY (DIN/JAWd) SwOysND Bg aNuaAaY WH sun 00 00's ZISTP9BSSTOOWd 720 221 863N aud, uodn aysesmon SWOISND Q BNVDATY WH sun 00 Tt BvS 02D mo6se|5 26662 *0@ Od sadiasas xe{ uonesodi0> peoy spuemp3 TE aaquaz Ayunoas xey|eH sun 00 Tt az ZXH xXeyieH pay] stopey uapjaly sun £28 uid vag ajepuassoy JOopaIeEM peoy pleysueis SOdAIIS JOWWOISND ssouisng (se9) paquur suoynjos ABsauzZ UO J sun ooT 006S O€60 1TTO 096 TON OTO? 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