Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company 01270425 Addington (Engineers) Limited S, Michael Leslie Reeves Robson Scott Associates 47/49 Duke Street Darlington DL3 7SD the liquidator of the above-named company attach a statement of the company’s affairs as at 29 November 2013 ‘ we Signed Michael Leslie Reeves Dated 29 November 2013 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD Ref A2343 pun For Official Use TOs = Incalvann: Cant SATURDAY 30/41/2013 #371 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs ADDINGTON (ENGINEERS) LIMITED Statement as to affairs of Addington (Engineers) Limited on the 29 November 2013 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 FullName —= Mr Craig Ashley Vine Signed (AL Lx Dated Give Qalifis Signature. Or) he Date QA\\ \ 3 A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Cash on Hand 967 967 Debtors (Pre-Appointment) 7,289 4,006 Furniture, Fixtures and Fittings 180 65 Plant and Machinery 9,274 6,000 Stock/Inventory on Hand 800 250 18,510 11,288 Uncharged Assets Available to preferential creditors 18,510 11,288 Signature. CAL Date 24 | Wl lp Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 11,288 Liabilities Wages (2,116) Holiday Pay (6,041) (8,157) Estimated Surplus (Deficiency) as regards preferential creditors 3,131 Estimated total assets available for floating charge holders 3,131 Floating Charge Claims (40,000) Total assets available to unsecured creditors NIL Unsecured non-preferential claims Associated Creditors (9,971) Banks/Institutions (1,611) Deficiency in Floating Charge (b/d) (36,869) Employees (24,661) HM Revenue and Customs (19,978) Trade and Expense Creditors (47,283) (140,373) Estimated Surplus (Deficiency) Unsecured creditors (140,373) Share Capital Ordinary Shares (15,364) (15,364) Estimated Surplus (Deficiency) as regards members (155,737) Signature Ady Date 21 | ui |B ral | Ti 7 tz aed ony) ‘aimyeubig 000 28 9£0'2 QUZ BUS Ba}1a}ag |Je}Sg [ELISNPU] JSAM YON ‘peoy asead /T Id ovajnoy 000 00 SE9 AVL OT 10 B1YysxJO, YUON PUOUYDIY ‘a}eTysuUay ‘asnoY ayesyIuasy {OUNOD PuysIG PuoWYyrY 000 00 29r MSO £251 a4IYSxJOA JSAM, Spaay ‘AajJoW ‘sey peoy yied AajMOH | pr] aSUOdSa|Y |eUOISSaJO4g Adb EAD AnuaacD y1eg 000 88 088'T ssauisng youewa/ppiw ‘yseq Aemysed UIYSIS ‘3JUID Yeq|OD eYL TT Hun) P37 XN 89eJ-04g 000 £9 0T9'T dOZ €10 vo wuIieg MOY YBIH ¢z ‘Youe1g UOYUIeG ysamien 000 €¢ 9Sb G3T 6TAI Bulys-ssoy wey ‘aye}S3 ;EASNpUl yrerre|_ PIT AN OM [F2W (4) sewou) 000 00 O€1'Z HSO ¥T10 Weysng Ajuno) puepany doysig ‘an015 adoyalppiA pS sawer jaiueg ‘poa72V 000 $0 9€Z OXT £19 aslysiaysaono|g Ja}saouadiy ‘aue] aA] Ye, Ssaulsng JaysaduasID py] jewsig weanswey 000 0S 2192 ddT T3N @uUAl-uddn-ajseamay 3994}5 ues ‘asnoyY UNI $}99A] 000 00 Ov2 HLT 9TXO UoxQ Aunqueg ‘asoj JuoUNe|ag py] seury zasey 000 vy L9S'T NVT EN) SauAay UOYI, PueAsinog Aungany $7Z-6TZ ‘esnoH Ainqaay pd1 (AN) a2uaday 000 00 00t (00 9TSL aynosajsey Aiqejsiy ‘asnoy Junow|/ag SBUIM AL UI 00 000‘0r 7007/60/¢z asnquaqag | 00 000‘0r DMp SW PLOyIeS Gib XOg Od ‘SadlAJaS pas) JaWO SND Id 4ueg DSH ZZT 864N QUAL Uodn ayseaman 000 €0 82621 uojuaqauo} ‘malA eg UIA ‘ZOEZ dd WY ‘BulpueH suieyD Aduaalosul | swoysn> pue anuanay WH Qvt S21 000 00 000‘Z JOodsaar] Jas} Sawer ‘asnoy UeIZaY “IO0)4 YIS ‘ZlUP AQUaAjOSU] |eEUONeN SWO}SND g ANUaAaY WH 00 0 92 70'S DX8 6HO weYNg AjunoD AajueRis ‘UIeT pjayuUy “y1eg Sauls OT (2) @eyrIW ‘mejuig 000 00 v9E'Z (58 21d SslysysO,A YON UOPAa!EYVON ‘apeied yINos /g A ypny esng uoljeiossy 000 00 O£€ SdE ZM UOpUd] peoy JayemAeg 79 savysnpuj Suaauigug 00 0 799 XHO ZNH H1NH 399435 PueLOUIsEA pr] sediaug 000 00 059 YOG STSL Wie, SBuIMOpeayy 241 SZ pr] usisag Ase} (WW) 000 00 €92‘6 G06 PT 1d puejyony doysig poomuang ‘jaaIs JOUR TZ seWOUL SEjOYIIN “Maliag GW) 000 Ov S06 (a9 9T10 weysng Ayuno} JoowAUuUads ‘asolD U0OIaISaM ZZ JaydoysuyD uaays ‘\/ag 000 €8 TET VN6 INN aulysuojdwmeyON YOmxug ‘spjaly O34 pt] ss0AaAu0} OW 000 02 L6T'8 NIT ZSL YsNOGsa|PpIW 389 PU Veg apissarry ‘peoy semog vg UN suonesiged fay NN6 919 felons) OL 6TE YyUomiisey peoy ||IH FUO}s ‘a}e1S9 Suipesy ssaidxq ‘aijUaD pas Wey o7ey | 3 Ayanzas uaa pyay Ayinzas | 3 3qap quewye|> | jo anea Aqunaas eq Aue yo sjieqag | 30 junowy (apoojsod yyw) ssasppy 40 103|pai? jo aweN uoissassod s,Auedwos ay ul Ayadosd 430 a]}1) Jo UOIJUa}91 Suiwe}> S1O{Pa|sd Pue SadIAIJIS JO SpOO8 yo Ajddns ayy yO aouenpe ul pied sjunowe Suiwiel> siaw0jsnd pue sjuaaasTe ayes |2UOIJIPUOD JO BuIsea] jayeyo ‘aseyrind-asiy Japun ssoylpaso Aue Ayljuap! pue SsOJPasd [je apNjouI ysnW NOA FLON G3LIIAN (SY33NIDNJ) NOLONICGGY - SHOLIGZYD ANVdINOD 8 AN we aed “Thy aunyeubig 000 €£ OPT GAZ 910 As/IYSHJOA YYON UOJAa/eEYyWON ‘AeM psepuels ‘Mala JUNO! 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