Form 4.20 Rule 4 34 - CVL 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 00499541 Name of Company Crown Manufactory (Rotherham) Limited |/We Sarah Louise Burge, 1st Floor, Lowgate House, Lowgate, Hull, HU1 1EL the lquidator(s) of the above named company attach a statement of the company affairs as at 21/01/15 Signed TF Fee Date _ 21 January 2015 =a HU Kingsbridge Corporate Solutions Limited For Official Use : ist Floor, Lowgate House Lowgate Ins SATURDAY Ref 14053/SLB/LW 24/01/2015 #252 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES H OUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crown Manufactory (Rotherham) Limited on the 214 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 i Full Name Saar AnD pet KW D Ete Signed LAY Lee Dated wo? (CF - ONenteue oss, ar / Crown Manufactory (Rotherham) Limited Statement Of Affairs as at 21 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Mercedes Compact Van 4,961 00 10,000 00 Finance Company(1) (8,804 00) 1,196 00 1,196 00 Assets subject to floating charge: Uncharged assets: Plant & Machinery 24,157 00 14,000 00 Stock 15,000 00 450 00 Book Debts 25,002 00 25,002 00 Cash at Bank 3,235 00 3,235 00 Estimated total assets available for preferential creditors 43,883 00 veomb NK hhcur Date o2/+ 7: “S Crown Manufactory (Rotherham) Limited Statement Of Affairs as at 21 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 43,883 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 43,883 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 43,883 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 43,883 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 43,883 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 43,883 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 18,013 93 Employees 26,943 58 Directors Loan Account - Mr S Kendall 41,912 00 Shareholder Loans - Mrs A Jackson 5,200 00 HMRC - VAT 8,582 00 HMRC - PAYE 3,054 00 Bank Loan 5,004 00 108,709 51 Estimated deficiency/surpius as regards non-preferential creditors {exciuding any snortfaii in respect of F C’s post 14 September 2003) (64,826 57) Estimated deficiency/surplus as regards creditors (64,826 51) Issued and called up capital Ordinary Shareholders 2,500 00 2,500 00 Estimated total deficiency/surplus as regards members (67,326 51) Signatured- SZ pl SLO Arenuer oz OL PL0% 428A TOS Sd Zo 4 eBeg 177 1 aunyeubig 9 S6Z AH6 ELON ‘auilysweuBuijon Ve6ue7 ‘peoy AqueH ‘aye}s3 [elysnpu| Je6ue7 ¢g pr sBulpjnow euluiey OOWO VOE SZS 000 ‘plaways ‘uojGuiuuig ‘peoy weyayjoy ‘Weg ssoulsng episiajyejy ‘asno}Y AjUNOD ys gouUeINSU] YOOJGPe] 0010 00 Z/6' LP Vib 09S ‘wewaujoy ‘peoy Aaleq adsoujBuia} 2/¢€ epusy Hens 00x9 00 002'S GCE S9g ‘wWeYsyjoY ‘adsoyjBuLWa} ‘aAuq UOlEUyYy ZZ uosyoer uuy boro 000 LX6 OLNN ‘asiysuojdueyyoON ‘Buusyey ‘aauq sjeey ¢ SUONNIOS + aimeuBig | | 00s‘z Bunjezo) souquy Z 000'2 0 000'2 0 Vt 09S ‘aulyssio, YINOS ‘WeYoYjoY ‘peoy Agen sduoyjGueH} Z2€ epuay WeEMS OOMH 00s 0 00s 0 CIE S9S ‘WeYoujoY ‘edioyjBuWEH ‘SAG UOBU}Y ZZ uosyoer uly = OOH (eo) s9UIO PIO JP21d sselppy oweN Aoy suapjoyaseys - 9 popywiy (weyayjoy) Atoyoejnuey UMOID payiwiry] suonnjos ayes0ds09 abpuqsbuly :