Rule 2.29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Sellers Engineering Limited 01320924 in the High Court of Justice, For court use only Manchester District Registry, Chancery Division 2072 of 2013 (fuli name of court) {a) Insert full name(s) and We (a) Sarah Helen Bell and Steven Muncaster address(es) of administrator(s) Duff & Phelps Ltd The Chancery 58 Spring Gardens Manchester M2 1EW attach a copy of - “delete as applicable the statements of affairs Contact Details Duff & Phelps Ltd You do not have to give any The Chancery contact information in the box 58 Spring Gardens opposite but if you do, it will help Manchester Companies House to contact you M2 1EW if there is a query on the form The rantact minrnnt nn thes = T=! 9161 827 9000 HANAN TUESDAY nies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 2610320" 3 COMPANIES HOUSE ADM 04305 Rule 2 29 Form 2 148 Statement of affairs Name of Company Company number Sellers Engineering Limited 01320924 In the High Court of Justice, Chancery Division, Court Case Number Manchester Distnct Registry 2072 of 2013 (full name of court) {a)Insert name and address of vee as to the affairs of (a) Sete Eks EMG IW EERING, Lt s Se ceas Vay registered office of the company katy Lane Cuad9zhtow ODuan OL? FEY {b) Insert date on the (b) Isr FEBRAARY 2v13 the date that the company entered administration Statement of Truth ! 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) {s+ Feskuaay 2o13 the date that the company entered administration Full name Tous b¢&eH - Signed a= Dated zfs ]ro1 ADM 63052 Updated 11 November 7010 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A —- Summary of Assets Assets Book Estimated Value to realise £ £ Assets subject to fixed charge Book Debts 683,809 650,000 Less secured (481 823) 168,177 Motor Vehicle 18,000 4,000 Less finance (14,000) Nd CCTV System 416,006 Nut Less Finance (9,000) Nil Assets subject to tloating charge Stock 65,427 20,000 Plant and Equipment 368,539 Fixtures and Fittings 99,563 90,000 Motor Vehicies 16,977 5,000 Prepayments 38,000 Ni Parent Company Loan 56,679 Nu As per your figures Estimated total assets available for preferential creditors £ 283,477 Signature Wa “ (A Date Al 13 // 4 Cvi 04201 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A1— Summary of liabilities Estimated to realise £ Estimated total assets avatiable for preferential creclitors (carried from page A) £ 283,177 Liabilities Preferential creditors £ ni Estunated deftciency / surplus as regards preferential creditors £ 283,177 Estimated prescribed part of net property where applicable (to carry £ Nal forward} Estimated total assets available for floating charge holders 283,177 £ £ Debts secured by floating charges 6,000 Estimated deficiency/surplus of assets after floating charges £ 277, 77 Estimated prescribed part of net property where applicable (brought down) £ Nu Total assets available to unsecured creditors £ 277,447 Unsecured non-preferential claims (excluding any shortfall to floating £ (1,290, 16%) charge holders) Estimated surplus / deficiency as regards non-preferential creditors £] (1,012,986) (excluding any shortfall to floating charge holders) Shortfail to floating charge holders (brought down) £ Neb Estimated deficiency/surplus as regards creditors £7] (1,012,986) issued and called up capital | 27,000 Estimated total deficiency / surplus as regards members £7] (1,039,986) Signature Date de / if Cl 04201 / OVE aquandy TE paepdn, neo PIT “ // e5050 LOY ainyeubisg Gor [5 /'t 900'Ly | STWLOL © sPrnn2/\ eTa¢ S2PbHE AventCID ‘f OOO LY| Lag gto PENOG AwazQQH¥D 77 may Japjoyaseys anjen pjay saseys jo aweN (apoojsod yim) SSAuppy pjey saseys JO sliejeg |BUIWON i jo ON SYACTOHAYVHS ANVdWOO \ O° 0% f9qQuidaUN ET pIEpdH eS0€0 WV £2 O61’) ACEO Spouilay) AAQnne {Pb |} ene PRA] 4LA'TCL S52) BY Sr¥ryedy Taq aS | oe) N Fe Ty tty) $19 Fa we earl 2NB77 > mena 490} SmateeN2(h 24 (") 64) CLE MP2Q DY Seay - BIG P HC 77 J 3 3 uaalb yap JUBLUIE|D JO Ayunaas jo anieA Ayunoas ajeq | sopaio Aq pjay Ajunoas Aue jo siiejaq fo JuUNOWY (a@poajsod yim) ssauppy 4OYpas9 jo awey uoissassod sAueduioo au) ul Auadoud 1aA0 ah Jo UOQUa}al Bue; S10)IPs.o PUe sadiAias JO SpooB Jo Atddns ay} jo aoueape ul pied sjunowe Buiuies ssawojsno pue sjuaweesBe ajes jeuonipuos Jo Bulsea| jayeyo ‘aseyoind-aury sapun Siojpaso (|e AyQuapt PUB SJO}PAIO [2 @pNjoul JSNU NOA *a}ON SYOLIGAHD ANWdWOD GLO? tequiad.yg ~T daepdr) 25060 WOY aunyeuBbis E182, fie aed MELLOBS EMCIMEFRTN LTD SUMPLIEP AED SUPPLIER ORDER ~ ALL ALCIUNTS CRD? TE = 0 TGHORIM: BALAATES FG Di ADSUNTS MARKED WITH AH ASTERISK EHOM Ay IMBALANCE BETWEEN TRANGACTTONS AND BALANCE OWED ACCOUNT SUPFLIER WARE CONTALT ANE LINTT TOA GINS NAT DLE er ATE EURDMACTER LIMITED 1228 13 GE esac AIG) ABRACLESH LD 17.46 5.00 yoga Al02 ATR LIOUTDZ WELDING LTD L1217,.28 B.00 Ai03 ASD FETAL /FLATEY 40083.47 G.&% AL04 «AROSE (DE LAGE LANDEN, 0-09 AMG ADT FINE & SECURITY FA 0.0 oc Alé AULT. (BHEELS @ CASTORS) 00 LTD 0.0% ASS MURRAY MULTI PRODUCTS TERRA EIR 0,00 AZ) ATLANTIC STEEL PROCESSING 0.00 A77 ASD FETAL (SECTION) 0 O00 ABP ACL. PERSOPSEL ° . Q 0.0 894 ADWANCED PRIJTECTLVE FACKASING LTD ) 5.00 AVS ARKIWSTAL ALVAMIZING LONI TED 0 ehOG12 ny? CS UK LTD ae 6 1216.85 BLO BAF UNDUSTRIAL SFLICS LID o Cstmears BOO | ALE TIPPERS (CHESHIRE) LTD 6 228 BAB FRANK BLAKELEY & SON LIMITED Q 101.82 53 BOC LIMITED Q SONO.1e By BROOKS FORGIMGS LINITEC 0 53744 Re F & by WakEHOUSE i) 184.06 ON ¥54 €. BROW STEEL LID O 7265.25 DAK 160 HEARONG ENG SERVS(RRSSS) 0 2673.59 0% BoA 3P.8, SRINGS 0 207.00 C08 PAG BRIAKSWAY ELECTRO PLATING LIMETED COHN EYRE 6 153.78 B.4 199 FRITISH CAS {UNIT A DAS) 0 C14 CONTAINER COPPOMENTS ELRGEE LINTTED v Co? CROPMELL GROUT (HOLDINGS) LID ACS 78 bbb 4 C33 NIL LWIRGIN APDIA PAYPENTS LID 9 026 CADE Osa & CD LID (IRS FRGIERS) é C3) CLASSIC HUSTNESS FORME LTD & Chl COMOLLY & SPRUDE (LLMpe TSB) BERRY & PAE. 6 e870 08.7.8 LID 0 (45 FATS STEEL MDLES G SSNz2.38 0.06 69 Cua. TOOLS CURNLEY) LID a 19%),00 30 C75 CLEANSING SERVICE GROLP LTD G 48.05 we C76 ORFLETE MELDING SERVICES LID 0 484 47 OO C79 CAL-OON SYSTEHS LID é FAO ll 80 O54 STEELSTOPK LTD 0 11n47.56 On DO ARAL UK RGU =D 0 M675 0.6 D2? DAFF & FHELPS LID 6 FRE dud Dap RISERT HYDRALLICS LID DQ 11607.96 ACh E2t ETERNITI STEELS LID 6 78840. 3 2K £39 FLRSFON ETAL RECYOL IG LOD a 6034.48 0.0 E40 ERVIN ANASTEEL 0 FAD 0.0 F253 FRETCHT PRODUCTS (UK) LTD G $414.90 oth Fr FEDERAL BXFPESS EUROPE INC 0 343.5 0, reg FOCLEFLAY LTD Oo 1.44 CAC Fog FUG. CARD SERVICES LTD 0 120.48 0.0 G27 BILREY ELCCTRICAL (OLESAFRS LTD (eben: oy GF CROLEY EY CEMTAF Q 04,08 GAC SELLERS CNBINERTNG | Th SET IES (RDER ALL ASU CRETT TE G TAVERIMG £AATET PES DOE'S PORVED WITH O8 ASTERTON SHO SH TMBALONCE BETWEEN TRASALTIING oD LATE DD ALCOLMT SUPPLIER MVE CONTACT RAE ial TOTaL IMG BOP TUE povey iZ GIP PARALTENT ULIE GALEN o 23.0 & 4 Ge Ca WT 144.4% nis HUE LE EAS ahal€ He: 4 4) VAY COOMOMENTS Pu Hog HOERTH EROS HALLABE CTD BB HAL! & PICKLES LTD os. 4P NORTH DERBYSHIRE UOAKIEAR 1956.20 HETHERISGTON OFFICE SURFLTES LTG PIS.1L HADI EY GROLE SEVTIONG & TPNCILES LTD L202,54 HAMUTOM (FABRICATTONS) LIMITED 1G OD [SH LOGISTIC LTD (HEFWORTHS) AWALSs se HARRISON Sav & Te LIL ICD AZ anno 15? ORCL LID SORA INTEFCAPETY INDUSTRIAL PROTECTION LIE F840 ALEERT JAGGER LINCTED 4; 4 UDG TRUCKS 1021.18 ooo a ABR! SiG & DESIGNS LID UR STG) TARP? a \ STEELS LID FETEr SOREL KALTENEECH LD SOAR HOMBRTH 89,4 oo KW RACHINER® ELSCIRICAL CERVICES 202.0 K AMLIES WS1.08 a AETTh WALIING FLOCKS ELRGEC AS AO TATA STKE! (BERS) Ooo A oh LOGOSHATK (GTOFFS1 LTD "REF SUEPHEMEG CMTERPRTSE, entrees ale LIMA ENGUORERLIGS LTD. WISE ATS oe WOCHESTER FOLT AD HUT CLAPANY LIMITE A PORLLLANEY 3 SCRE LID HF OILS PERSET EQUIPMENT 09 LTD MAMUHESTER OEFIOK SUPPLIES wry ry) Rireestl HEY URDE LIFTING CEPVICES LINUIED PLS ATION WESTIINGTER BARK H TGR TASTHESS NORDSUN UK) LTE HORTONS SERVICES 17D NAGER Lib NEEDHANS SERVICES NOD S.EHCR) SERVICES 11D IWEWEY UATWEST QUTORAY FRODESSICG CENTRE RORERT HUCHOLAS STEELS (HRMLEY) LTD GDH ELECTED LATING CPRANY LID BAPATER ASMOHESTER CHATCER OF COMVERCE kao OLDPAM CRATER o OPEL (FACTORY) 3748.00 ORANDE PATENT FRCLESSING 1646.04 FESTFROOC 705 2 FLASTIC TANTUN UREN SYSTES LIB 8.19 PENT CREDIT LTD ecial SPL CR HasIML Fo) LIL SUPPLIER CADER - elt. ALOTLAGS PRED YE = G (TRIG iets Bite AQTUITS RTVES WIT Ant ASTERISK SHOU AN IMDALARCE BETKEEN TRARY TONS AMD LALARCE Gut OC OUNT Sl PUTER Bese CONN CT BA LIMLT Tove) MINE TT te Fag PREMILM CREDIT $24 F56 = ANDRE PORTER UK LTB ¢ ay Poy FACE LTD 0 POLL Pog RENNIRE PeAMUPACTURING LT a £72.09 6 QUEST @ 40,97 Raa RONELL & Bian Rag RAC FLEET ¢ PRO? ASL = PAIDENTX TRUCK 1 CAR LTD 0 3150,09 RO THE TUELCARD CO UK LID(xEmm 61.5) a 1046.28 R57 & KROSS LTD 0 LRA 57 SIZ PRANK STEARS JUNTA, c 315 SAFETY-KLEEN UK 1D a Sie S.A. (INDUSTRIAL SERVICES) LTD Q saz OYSTEN HYGIENE LTD ° . 0 TAP SEL ERS RARRLY PONSINN FLAN G BAC SELLERS AMILY PENSION FLAN 6 S58 SUUTTISH POUER(LHITS BAC BLOCTRIC) 0 A STAMLES INTERNATIONA. SHIPPING LTD c Sep SPRAY CRANE Uh, a oo so SAL LTR arty STA FORD % 1145 TELSURE ROTA 4 TL BARCLAY & PATHLESSN C1 TATA STEELS «= FORT TATHatl STEEL & TaD POLY (INCOR TK RUREER} 8 TS) BARRETT PRECISION TUBES LID a . TEL TENASET LID 6 RAT Eros) Tot TH PLASTICS LTD Q 502.50 GO. yee TELL & WHITEHEAD LTD O 1834.89 Bon YIB = UNTVED UTILITIES (AITO? 0 So ut? UNTTED UTILITIES (FACTORI) 0 tte Mes U0) UNFTED UTILITIES UNIT * 0 ome Ue? UNLTED STEEL SHEET & PLATE LID fe) ‘ w oo PeTROLENa* 0 He WARLEY LIMITED e c Cc 2 LLOYD & JONES ENGIDEENS LID (F MARREHE) ° fet W450 WOODSIDE DISTR ) nes Way COLIN WILLTS YALL.ASE LTD ¢ aX 5 MASATS YORHIME e a FORT TM ALS VBALANTE AS AT 28/02/13 877149 9 5 AGED BALANCES @S PERCENTAGE OF AMOUNT OWING TH SELECTED PERIOD