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 (full 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 the statements of concurrence 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 contact information that you Tel 0161 827 9000 DIVA wall ha we bia a noe DL aano%8 ‘n you have completed and signed this form please send it to the Registrar of Companies at fay, Cardiff CF14 3UZ DX 33050 Cardiff COMPANIES HOUSE ADM 04305 Form 2 15B Rule 2 29 Statement of concurrence 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 (full name of court) {a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58 registered office of the company Spring Gardens, Manchester, M2 1EW ("the company”) to which statement of affairs relates (b) Insert date statement of truth Made on 21 March 2013 on the statement of affairs was made (c) Insert full name of person who made the statement of truth on the By John Beech statement of affairs being concurred with Statement of Truth (d) Insert full name and address a CARY SArIUkA FACES QRZ qi Fik,dHEA) AVeIUk, of person making statement SEDDON S FAT Quey, CE, AAICASHI “Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR *concur with the Statement of Affairs of the above company, subject to the following qualifications (2) Please list matters in the (e) statement of affairs which you are hot In agreement with, or which you consider to be erroneous or misigading, or matters to which you have no direct knowedge and Indicate reason for listing them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration Full name CALY GArTUEL DATIES Wek] Signed Ky 7S Dated avs / 2 ADM 04251 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 District Registry 2072 of 2013 {full name of court) (a)insert name and address of tatement as to the affairs of (a) Set céks LNGInEERING, Lt s Ca, ceas Vay registered office of the company \ huey l Awe Ca ADVERT w oud wan Ou ¢ Bey (b) Insert date on the (b) Isr FRBR WARY 2013 the date that the company entered administration Statement of Truth | believe that the facts stated im this statement of affairs are a full, tue and complete statement of the affairs of the above named company as at (b) fs4 Fegkuaay 2013 the date that the company entered administration Full name Tous beeen Signed “a it Dated ai [s/roi3 ADM 0305? Upeated 1t 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) Nit CCTV System 16,000 Nu Less Finance (9,000) Nil Assets subject to floating charge Stock 65,427 20 000 Plant and Equipment 368,539 |} Fixtures and Fittings $9,563 | ) 90,000 Motor Vehicles 16,977 8,000 Prepayments 38,000 Nu Parent Company Loan 56,679 Nu AS per your figures Estimated total assets available for preferential creditors £ 283,177 Ub Signature WA < (A oe 2/3 /i3 J / ‘“f OVE OF INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A1- Summary of liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) 283,177 luabilities Preferential creditors mul Estimated deficiency / surpius as regards preferential creditors 283,177 Estimated prescribed part of net property where applicable (to carry Nu 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, AIT Estimated prescribed part of net property where applicable (nrought down) Nu Total assets available to unsecured creditors 277,147 Unsecured non-preferential claims (excluding any shortfall to floating (1,290,163) charge holders) Estimated surplus / deficiency as regards non-preferential creditors (1,042,986) (excluding any shortfall to floating charge holders) Shortfail to floating charge holders (brought down) Nu Estimated deficsency/surptus as regards creditors (1,012,986) issued and called up capital 27,000 Estimated tota! deficrency / surplus as regards members (4,039,986) vA ‘ MA Z Signature LO a Date Cyl 04201 /} OLE taquORGN TF porepdfy / e50€0 Wav 7 fist [5 / iy ed VD Lo aunyeu Bis gog Lz | SWLOL HOA ze) Nwgadcey — 2Nv7 ony Cay SFr2 e773 ¢ sarong AdeNiCID if oaeze) LY L3G 410 ; Japjoyaeus anjea | pley Seseus JO ON (apoojsod um) Sseuppy jO OWEN play saseys jo sjeyaq JELIWON SHAG IOHAYVHS ANVdiWO9 G O¢ Bquoson ft Paepdn 25060 wav E91 O6T') AEE'O) S¥E2AD AQHA £96Ob: 1) PNY 7 s5aNnly iN (VTL SPP) AY PWny23y] Thy 'bS | = vA (Pt bl Ip + 2h) 197 ANDERE LNBIIT neat | £39), Smear eN R20 aba 64) , LL3 M2202 spouGay ad y -- 2 ndp id ree 7 J 3 ci uaaid yap JUBWUIE|S JO Ayinaas jo anjea | Ajunoas ayeq | soypaio Aq piey Ajunoas Aue jo sjeiaq jo junouwry (@poojsod ym) ssoippy JOVPIJD JO awWeN | uoissassod s Auedwos au) ul Auadoud J9A0 ati Jo uaUayal Bu Wtz/9 SIO"PaJO PUB SAdIAI@S 10 SpaoB jo Ajddns au) Jo soueApe UI pied syunowe Burunejo sawojsno pue sjuawaaBe ajes jeuoiipuoca 10 Buisea} layeyo 'aseyound-a. IYI JAPUN SsO}IPa|s9 [Je ApUAp! PUe SiOYPAIA je SpNyout ysnwW NOA “azoN SYOLIGSYD ANVdWOD UTGE fequisrca, LT palepdr) 25060 way ainjeubis f se /ey/ ‘4 ajeq SLES ENEELIIG LTD SUPELIEF' 6.5 SUPPLIER ORDER ~ SL AONE , CREDIT TYRE = 0) ICNORINS AUSETS Fe de ACOOLNTS MARKED WITH AN ASTERISK HOb Ay IMBALANCE BETHEEN TRANSHCTTONS “WD BALRACE OWED POCOUN] SUPPLIER HAE CONTACT oT. LINIT TOTAL GHINS NUT DLE AO? ATE ELRCMASTER LINTTED eo 18213 ALO) ABRACLEAN L™D a a7 AG Ato alk LIOUTDC USLDING LID 0 4217.28 atOS = ASD TETAL (PLATE) 4 4065.47 ALO4 «APOCEE (Dk. LAGE LANDEN: 0 4PL.20 S14 ADT FIRE & SROLATTY ALC 6 ABRA.AS ALS AUT. (UHEELS & CASTORS) CO LD 0 9560.00 ACh MURRAY HALT. PRODUCTS DEBRA UETE & 850.48 A70 ATLANTIC STEEL PROCESSING 0 ea 47? ASD PRIAL (SECTION) Q 5 AB? ALE PERSOPREL * . 0 7.02 A94 — ADWNCED PROTECTIVE PACKAGING LTD Oo OT7.BF AVS ARKINSTA L GALVAMIZING LINE TED Oo ésnetg A? AES UK LTD at 0 1246.90 B10 | BAPE NIRGIRIAL SMELTES LID Oo 448.51 B10) PLLK TEFFERS (CHESHIRE) LD é 78.00 Hi8 = FRANK BLAKELEY @ SON LIMITED 0 101.82 iS BOC LINTTED o KNSO.12 BO? ERDOKS ©DRGINGS LIMITED 0 3574.40 AE & 0 WAREHOUSE 0 124.0 5900S. BROWN STEER. LID G TMA 60 HEARING ENG SFRUG(RRSCS) 6 MTN BAd | OBLF.S. SPRINGS 2 207.0 PRE BRINKGIAY ELECTRO PLATING LIMITED TOR ARNE o 1560.28 EOF BRITISH GAS (UNIT A GAS) 9 190,84 C14 — CONTATHER COMPGMENTS EUROPE LINITED vo SMH Z.2 C22 CROPRELL GROUP (HOLDINGS) LID AMES 478 cb 2 Bt. PTS ATL [VIRGIN SPDT PAYTENTS LTD7 nn Ba 0) [26 -RAUNDE O°PARA @ CO LID (INS BROKERS @ 1.8.59 CS) CLASSIC BUSTNESS FORME LTD G | AOS Col CONNOLLY & SPRUCE (LLOYDS TSE) PERRY & PAE Oo 1482.0 cs? £0.78 oD 0 1150.80 £63 TATA STEEL TADLEY G | SINR. Co? CMA. TOOLS (HERNFY) LIT 9 197,00 C75 CLEANSING SEMVIDE GRO LTD c 483.05 C76 PEMELETE LELDING SERVICES LID 0 4484 47 C7? CAL-CXURI SYSTERS 70 a 54a. CRO «OST STEELSTONK LTD MP ed DO | ARVAL UK GROUP LD Q £48.75 D2 RFF & FRELPS LID LIP BAS D3 PTRECT HYDRAULICS 11D 2 1667.96 ES ETERNITY SYERLS LID G6 7ANO.35 E370 AROFEN FETAL RECYO ING Lip 1 634444 F400 ERVIN ANAGTERL 6 At. F230 FREIGHT HODUCIS (UK) LTD Gb 1414.00 P26 FEDERAL DPRESS ELROTE IMC 0 M93 a4 woo FOCUSFLAY LTD Oo SRA att FOS «FUEL. GARD SERVICES LD 0 iter ae G27 GLEE) ELICCTRICN. WHOLESAFRS LTD t 112.08 { ‘ Ry CEOURDMLEX EM) CEMTAF o WO GL SELLER ENGINEER LED SUPPLIES 907 CHERIT THFE = 0 TAVR IG BALES FEC BCPAUNS PARKED WITH AN APERISK CHOY SN THEALACE BETHEEN TIEMGALTINNG AnD BALAZE OMED ACCOUNT SUPPLIER BARE CONTAT’ NAPE PONT) T7TAL OWING MOT Pe 607 GTC HANAESTENT QULIE ORLEN 8 0G Tak Al GAP CAL LTD Di} 145.0 fa, H13 HUB LE BAS 0 of 3.1 Ofer Het #1 WAY COAPO ENTS & 097.03 CG Hd HOWARTH EROS HALAGE LTD ) 298.87 0. ta Hal. & PICKLES LTD 2 serlé.a? taal Ha WIRTH DEREVEHIRE WOMIEAR 9 1936.20 WG HAL TETHERINGION OFFICE SUPSLTES LTB % PIAL Casts Ae HADLEY GROLF SECTIONS & PROFILES LID Oo 11826.94 aas Hot HAMILTON (FAPRICATIG$) LIMITED 9 549.0% va Ho4 TSH LOGISTICe LID (HEF WORTHS) . 7 AOA E® HE HARRISON SA & TOR, LINO 9 4)l.2? Oy nha i GROF LID GC WE. CoO 1 IMTEFSAFETY INDUSTRIAL PROTECTION LTD 0 398.40 bat) re ALBERT JOGGER LIMITED & MARS ow Ng GDS TUCKS find 1024,18 3.00 JG ABRE BIGNS & DESIGNS LTD (JR SIGNS) vo) SAPP. 76 0.00 Kir kK STEELS LIB PETER OG 140.21 te Ki4 KALTENBATH LTD SOHN HOWARTH 9 89,40 OF, KPI K W PACHINCRY ELECTRICAL SERVICES Q COL Gy Kee K REPLIES g 1061.04 Bet k27 KETTH WACKIUG FLOORS SURE Q Beh AQ Oo 2 TATA STL (FEDS) 9 Be Ot Lis LOGRGHACK (STAFFS) LTD i) oes anne 9.X ERC STEFHENSONG ENTERPRISE % EESP OG Ok ue LIM ENGINEERING LT 7 FRAY GLO ro MESCELLANCUUS c eEP6 A? 5M fte> MANCHESTER BOLT AND NUT CUBFANY LINITEE o BATS oO (te7 PHALANEY 2 SOMS LTD a 0G, 88 U0. PAS HF OILS & “HG G33 Hs: FERSEY ECUIFPENT (0 LTD 3 805.06 Oo. 172 MANCHESTER OFFICE SIPFLIES a SFP at wid NEV-TUNNE LIFTING SERVICES | INE TED o TSS hs) MATIONS WESTMINSTER BANK 4 FSC ENS Has N OPOLER BUSTHESS a 2A nha NORDSOM (UKY LTD 9 33512 Na? WORTONS SERVICES LID G StE0.G8 Nag NFGRER LD iF FRM NOt NIDHIS SERVICES c BSA? ise) NCS SUFEOR) SERVICES LID * 202,79 HOG o.UHEMEY > B70,.00 NOS NATHEST AUTORAY PROCESSING CENTRE a 57.09 hé ROBERT NICHOLAS STEELE (URNLOY) LID 44199,07 Oi4 SLUDHAT ELECTRO BLATTNG COMMAMY LTD G 674,78 tte GHOAT-R MANCHESTER CHATEER OF COWGRCE WAS OLDE CHAPEER u 1497.40 ue OME. (FACTORY) G 874,00 £8 ORANG? TAYPENT HROCCESTNS % 1642.04 ees Fee TrRoor 9 708,52 Fay FLASTIOC OONTUN URBAN SYSTEG LT % BET? Pap PREMIUM CREDIT LTD 3 PBFA SELLERS ERGTHETR ING LE SEO, Dy SUPPLIER CER - 9b. ALERTS CRIT TE = G ASRS Ga F& LOW LCCUTS MATKEE VITk AN AGTERISY SHOW AN IMEALANCE BEIKEEN TRAMSACTICNG Al PALAKCE MuED SOUT SU ALTER WARE CONTACT MAL LINLT TOTAL (MING TET FE Fas PREIS Cha DIT i) AALS FOS ANDRO PORTER UK LTD c 857.20 Po PACE LTD 9 “OLL FOB FERNLME MANUFACTURING LIP 0 2/20) OWT aS QUEST & AiG. 97 0.) R44 ROIRELL 0 paler.) (ix) Rag RAC FLEET a Nae? Bath ASL PHOENIX TRUCK NCAR LTD 0 3E80.05 Gh Ra THE PUELCARD CO UX LID(MEWFa1 £1 % 1064.18 ara Ro? J & K ROSS LTD 6 L7R4S7 a y Sl FRANK STEARS TUNIGr S a0.) ut) St5 SAPETY-RLEEN Ui 01D 9 eth ahd) sf SA. CINIISTRIAL SCRVIZES) LID 0 20.83 ao Sa2 SYSTEN HYGIENE LTD * . 0 1R.58 £A9 | STULFRS PARRLY PORBION PLAN 0 S54 56 3490 SELLERS PAMILY PENSION A 6 Ea 353 SOUTTISH POMER(UNITS P 4 C ELECTRIC) 6 304 do OR = STAELES TNIERNATOWS. SHIFPING LTD 0 5a.£0 a See CRAY CRAKE Uh 0 W2.e0 oe) SFL LTD ANDY STAFFORD OG 2045.97 733 TELLURE ROTA 2 BMI.O TPL BARCLAY & MATHIEPOW LO TATHEA S*ELLS = FORT TATHAH STEEL @ Mag se Tal POR FYI CINDURE T B ORUTEER} 0 S790 TS) BARAT PRECISTON TUES 17D 0 LSPs TSl THERMASET LTD 0 Nar. Tai TH PLASTICS LID o) HPS Je2 TELL & WHITEHEAD LID Oo he W187" UNI EDUTILITIES (UNC ~ - 0 89.04 -— U9 UNTER UTILITIES (FACTORY) 0 101.00 uO UNITED UTILITIES UNtT & Q 57.48 Ue UTE) STEEL SHEET & FLATF LID 0 17999.05 uw LPL PETROLELS 0 = 14st.08 bel Ho VAELEY LIMITED Cc WetL C we LLOYD 's JONES ENGINEFRE LID (F uA RROME) ° 245,78 rk WS WAUDSIDE DISIRTEUTIOW 0 20.80 io W047) OOLTN WILLIS HAL AGE LTD OARS ax G MABATD YOSHI ° 133.00 3A ROORT AMALS THALANTE AS AT BAO2/IT B77 149.9 5 E77149.00 ACD BALANCES AS TERLENTSDE OF AVOUT OWING I SELECTED FERIOD Form 2 15B Rule 2 29 Statement of concurrence 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 {full name of court) (a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58 registered office of the company Spring Gardens, Manchester, M2 1EW (“the company”) to which statement of affairs relates (b} Insert date statement of truth Made on 21 March 2013 on tha statement of affairs was made (c) Insert full name of person who made the statement of truth on the By John Beech statement of affairs being concurred with Statement of Truth (d) Insert full name and address i@ Atexanoee “BRIAN SEUERS of person making statement \A LaeKAadD Asse GReenmounwTt Bury WANCS TT WQS *Deleta as applicable * concur with the Statement of Affairs of the above company and I believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR *concur with the Statement of Affairs of the above company, subject to the following qualifications (@) Please Ilst matters in the (e) statement of affairs which you are not in agreement with, or which you consider to ba arroneous or misleading, or matters to which you have no direct knowledge and indicate reason for listing them are and believe that, subject to these qualifications, the facts stated in the statement of affairs a full, true and complete statement of the affairs of the company on the date that tt entered administration Fullname _, A TS SEALLS Signed HORN pated T= PAgacn- BOR ADM 04251 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 District Registry 2072 of 2013 {full name of court) (a}inserl name and address of ve as to the affairs of (a) Sete kks EMGIWEERING, a Ss Cenceas Yay registered office of the company huey Land CHaddéhtow OD nan or? BEY (b) Insert date on the (b) Is EZGRUARY 213 the date that the company entered administration Statement of Truth | believe that the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of the above named company as at (b) Iyy FedRuaay 2or3 the date that the company entered administration a FAA Full name Tous 62&eH Signed Dated yi fsfro3 ADM 03052 Updated 1! 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 48,000 4,000 Less finance (14,000) Md CCTV System 16,000 Nu Less Finance (9,000) Nil Assets subyect to floating charge Stock 65,427 20,000 Plant and Equipment 368,539 | ) Fixtures and Fittings 99,563 | } 90,000 Motor Vehicles 16,977 5,000 Prepayments 38,000 Nu Parent Company Loan 56,679 Nu As per your figures Estimated total assets avatlable for preferential creditors £ 283,177 Signature WA ° (4 Date A ! 3 | J/ “Lf Cvt 0V01 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS At - Summary of labilrties Estimated to realise f Estimated total assets available for preferential crechtors {carried from page A) 283,177 Liabitites Preferential creditors net Estimated deficiency / surplus as regards preferential creditors 283,177 Estimated prescribed part of net property where applicable (to carry Ail 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 277,477 Estimated prescribed part of net property where applicable (brought down) nil Total assets available to unsecured creditors 277,407 Unsecured non-preferential claims (excluding any shortfall to floating (1,290,163) charge holders) Estimated surplus / deficiency as regards non-preferential creditors (4,012,986) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Nil Estimated deficiency/surplus as regards creditors (1,012,986) Issued and called up capital 27,000 Estimated total deficiency / surplus as regards members (1,039,980) y Signature. AAA oe bf te Cvt 04201 QUE 1aquionay, TE poready; éS060 HOW - 0 aumjeuBbig fier fe] 10 oe L | STLOL NowaCQyD 7"*7 HY 7) sPInLNZ ea ¢ sarong AvENiCIQ ‘f an|eA OCOTY] play saieus L2G ETO HOMO ; Japjouaseus (apooy}sod yyw) ssalppy jo aweN pjey Saseys jo sejyeq JeuILWON jo ON i 1 | SY3aq TOHSYVHS ANV INOS G7OZ Quiorson "1 parency 25060 WOv E91 O4E") “£& ay S¥QVY AYES £ , |} yNY v ASANLY, IN ALCL SPVT) 27 sovnyooy] TA9 HS] av N 18) bxl Tp ¢ tu) £19 4 Nn? 274) LNAI rea £99} SNaiLand a abe 64) C49 MPOQDY SeOUGaP) - BC eR? 73 /f 3 ej | uaaib gap JUBWIE|D JO AWUNAS 4O BneA Aundas eyeq | soNpalo Aq pjay Ajunoes Aue Jo sejaq JO junowy (apoojsod ym) sseuppy JOH pasa JO aWeN uoissassod s Auediuoo ayy ul Auadoid JaA0 afi} Jo UoNUa}as Bul WIE|D S1O}psz0 pue SadiAlas Jo spooB Jo Ayddns au) jo soueape UI pied Swunowe Buruiels ssatuojsno pue suaweebe aes jeuompuoo 10 Guise} jayeyo ‘aseyoind-auiy sapun $10}/P99 Je Apluap! PUB SiO|PaID ye OpNjouI Jsnw NOA “aJON SYOLIGAYD ANVdINOD WTOC leQuiarcy TT Das E5060 HOY greefes7e 90 aimeubis SELLERS ENGINEER (3 LID SUPPLIED’ ABD SUPPLIER ORDER - AL ALCTUNTS CREDIT TYFE = 0 ESYE ss DANES TE ke ACCOUNTS MARNED MITH AN ASTERISK SHO Ay IMQALANCE RETHEEN TRANSACTIONS “MD RALAEE OWED CCCRNT SUPPLIER HATE CONTACT aN LANTT TOTAL CAVING WOT Dur AO? ATE EUROMAEIER LIND OG ALGO ABRACLEAN LTD 6.0 ALOZ AIR LIAUTEC LELOTHS LID A105 ASD PETAL (PLATE) o.08 A104 APOCEE (DE LAST LAMDEN) OF} S14 ADT FIRE & SCLRTTY AIC 0.0) Al6 fal. (WHEELS & CASTORS) CO LD 5.0) ACK AURRAY MULT PRODUCTS TERRA UkIF 8570.48 0,00 470 ATLANTIC STEEL yROCESSIND 146%, O06 A7? ASD PETAL (SECTION) RAEN ABN 0.00 469 ALT. PERSUPNEL * . AG 02 0.(0 A94 — SDMANCED PROTECTIVE FACKAGING LTD 207.68 0.08 AS ARKINGTALL CALVANTZTNG CLINETED £5606.14 C0 497 ARS UK LTD At 126. 0.00 #10) | RAPP INDUSTRIAL SFRLIES LTD 43.51 Gos BLO) ALK TIFFERS (CHESHIRE) LTD 22) Gus BIS FRANK BLAKELEY & SOW LIMITED J01 2 eG BS BOC LIMITED BOS, Le Oth Bo?) BROOKS FOMSINGS LIMTTCE 3374.40 Oe B98 0 WAREHOLSE iB4.O On 26 oC, BRIAN STEEL LD eas. Duk BOO NEARING EHG SERUSCPEECS) 2673.79 4.97 BAA BPS. SERIMGS 207.00 C0 BR BRINKSNGY ELECTRO PLATING LIMITED HN BYRKE 1563.73 O48 BO? BRITISH GAS GLAIT A CAS) 190.00 Oe C14 CONTAINER COMRGAENTS ELROEE LIMITED O79 Oe C2? CROMWELL GROUP (HOLDINGS) 17D AMS 47h bbAS SAL ae Gey C23 NIL LVIRGIN PDI PAYFENTS LTDT Le35 £24 CALBDE OHA 2 CO LID (INS BROLERSS Whe oX% C3) CLASSIC: PUSTNESS FORMS LID 53 .0e ag Tol = CONMLLY & SPRUCE (LLOYDS TSE) BERRY & PALE. 4482 6.8 C87 C.E.7.8 LID 11.83 9600 C45 TATA STEEL DUDLEY JOTI 9.0 CoP CNA. TOOLS GHIRMCY) LID 1900.08 oat C78 CLEANSING SEFVICE GROLF LTD OS ue C76 COUELETE UELDING SERVICES LTD 47 Oh co) CAL~COM SYSTERS LID T4) Cit o80 CSM STRELSTOrK LTO 1147.36 OF TO | ARWAL UK GREUP 17D 445,75 OE D2? AFF @ FHELPS LID oP RAG ash D3) DIRECT HYTRALLICS LID 11457.9% Oo” EM ETERMITI STEELS LID WHA. > EX? BURSPON PETAL RECYG TN3 LIDD 60546,.44 0.6 40 ERVIN ANSSTEHL FALLS OG FO3 FREICHT PRODUCTS (UK) LTD 3416.00 {ta FRG FEDERAL EXEPESS ELROVE INC 24575 CP] = FOCUSFLAY LTD J2gG.14 ote F530 FUEL CARD SERVICES LTD ite 4P Oa G27) GILEEY ELCCTRICAL WHOLESAFRS LTD 112.63 Ls> GF GRCUNDMDRY BMY CENT 4.00 a. SELLERS ENCINEERT3 11D SUPTLIE: CROCK - ALL ACTPUNTS CRETT THE - G TRRING HALALCE™ PELC? ACCOUNTS PARKED WITH AN ASTERISK SHOW AN THEALANCE BETWEEN TRANSACTIONS AND BALANTE DWE: ACCOUNT SUPPLIER NVE CONTACT NAPE LAPT TQTAL ING HOP TLC oy GTC PAHAGTPENT TULIE SetEM g Part Ut FAL GAP CALL LID » 144.00 Goa, HS HUE LE 4S i) ol 0, Het PL WAY OPPO ENTS S oNF.05 Oo Hed HOWARTH BROS HAULAGE LTD 0 158.87 vee HO Hell & PICKLES LTD O sulé.4? Lata 4 WIRTH DEREYSHIRE WOR MIEAR g 1936.20 WG HAL, HETHERINGTON OFFICE SUPPLIES LR % PRL OG. has HADLEY SROLP SECTIONS & FROFILES LTD ® 11826.94 Oty Hat HSNILTON (FAPRICATICNS) LIPIIYED a Fah OD De Ho4 CSH LOGISTICS LTD (HEF EORTHS) . o 9104S OG HS HARRISON SAW 8 TOOL LIPID g 411.27 v.06 Tia IS Gor LTD Cc SER. Oaks Te INTERSAFETY TMQUSTRIAL PROTECT IOM L1D o 56.0) A mu ALEFRY JAGGER | TNITED sy 747.9 1.00 Ng BG TRUCKS WAX 100.18 2.0 UG ABBE SIGNS & DEBICNS LTD (Jk STGNS) a TAP? 76 040%) Kl K STEELS LTD FETER G6 16570.c1 Os Ki4 KALTENBACH LID OOH HOWERTH 9 69.4) BRAn K23 K W RACHIMERY ELECTRICAL SERVICES a ML. Gat Kee K SE LIES c WELL Sa K27 KEITH WALKING FLOCRE SuROPS 6 A AD 0.00 a THA STL (FEDS) a AEA 0. Ly LOGOSHACK (STFS: LTa ) Pc eae oe Lt STEFHENSONG ENTERPRISE 6 PSPC Ren OF LIM EMGTREERING LTD g 40 Gu? ho MISCELLANTOUS £ PR6 I? 0) fi22 MANCHESTER BOUT AD RUT COMPANY LINETED % 3.95 OAS WeF PORULLANE ¢ 2 SONS LTD 9 CEES EE edt 143 YF ORS 9 289.17 G0) fs? PERSE EQUIFPENT C0 LTR 7 805.06 oe 73 MANCHESTER OFFICR SUPPLIES o SP ae 90 aid WEX-TOMME LIFTING SERVICES (IME MED cs) TROLL 9.00 is MATICMA GESTIUINSTER BARK % ASE Ouk 1485 MN POER BUSTNESS 6 2850,.048 Oh nag NORDSON (UK) LIT 9 SOF,12 50) HA? MURTONS SEFVICES LID G T8000 as) Nag NEGKER LID 4 FI tf RAL REEDHAES SORVICES c SAGA? Oe a AES SUFETR) SERVICES 11D ” RE Oe NY J. NEMEY 9 296.060 faut A HATAEST ALUTOPAY PROCESCING CENTRE 9 37.0 Det Re ROBERT HICHOLAS STEXLE (PURLEY) LID ) 88199,07 50 G4 OLDHAM ELOCTRO PLATING COMPANY LID G or4.78 Of O12 GATATFR SSMCHES TER CHATDER OF COMERCE WAS OLA CASTER G 1437.40 CL mr CEL. (FACTORY) G 3748.00 O.0y ce ORANGE PATTENT PROCESSING 4 1640.04 Oo.) FPS FESPA ® AOS 9,60 FQ FLASTIC SMNIUN UREAN SYSTEYS LTP 9 By 5.00 Fa? PRENTUA CREDIT LID 3 TYG Te 0.0) SELLOR> keeineY RIND LIT BALE a SUPPLIER CRUER - aL: AUCOLATS CREDIT VTE = © [GORI BSS PALO, ACIATS MARVED WITH AS ASTERISK SHI AN IMBALANCE GETHEEN TRANSAVTICHE AKC PALANCE Gat “UOUNT SU ALTER MA Lal) NAL LIPLT TOT IAD FT OE Fag PRESEN CAEDIT ct) 248A, 23 bi) ANDES PORTER UK LTB % 935.0 Po? Fate LTD 6 POLE as) FEMNIKE ANUP AP TURTG LTR w 872.09 as QUEST G AOL R44 ROLL & a42ds Rag RAC FLEET ¢ R827 Rel PHDEMTZ TRUCK H CAR LTD o SIS.08 RY THE UELCARD CO UN LIDCEYFIEL8) 7 1044.18 RO? 0 & & ROSS LTD o 1784.57 $10 FRANK STEARS JUNIGE £ neo StS SAFETY-FLEEN UK 11D 0 ole Set, S.1.4 CINDUSTRIAL SERVICES) LTD i) B/G) Az OYSTEH HYGIENE LTD . . a TBS cA SQUFRS FAMILY POUSICN PLAN 0 FAT S490 SELLERS FAMILY PENOIOS 7 ° 8204.60 S38 SEOTTISH FOMER(UMITS BA C ELCCIRIC) 6 304.40 BL STAMES INTERNATTOMAL SHIPPING LTD ¢ 580.09 SR SPRAY CRAKE Uh 0 12 Bch) SAL LTD DY STAT ORD G 2085.97 TH TELLURE ROTA, o 261 20 all FARCLAY & MATHIFSOM LID TATA STTELS = FORT] TATHAN STEEL o BR TH MR YFHIL CIMOORE TB ORLTEERs tt) 7 AC TH BARRETT PRECISION TUBES LID 0 EhSP ade Tat TEN ASET LTD 0 wa Téh TH *LASTICS LID 9 HP So Té2 TELL & WHITEHEAD LTD 0 19369 “ULB” 7 UNI ED UTIL TIES “(LNT IC? . - - 6 49,68 ——~ UL? UNITED UTILITIES (FACTORY) 0 TOLD or und UNTTED UTILITIES UNIT & a 374A Oe ans ASSLTET) STEEL SHEET & FLATF LTD @ 17997,.4s 6.8 i ost, SETROLEUS 0 i4a1.08 OG Va Ho OV@RLEY LINED 6 AGS WE ua LLM) & JOMES ENGINEERS LID (PF WaRRSHO} i) BA mK Was WOODSIDE DISMeIBITIoe 0 oe Mate wA7 POLTY WILLIS HALLAGE LD CAMS £5, 08 ce) TASAT YOSHINI 0 RELORT TM ALS (BALAME AS AT 28/00/13 B77 L470 1 AGED BALANCES AS PERCENTAGE OF AMQUNT OWING IH SELECTED PERIOD Form 2 15B Rule 2 29 Statement of concurrence Name of Company Company number Sellers Engineering Limited 01320924 In the High Court of Justice, For court use only Manchester Distnct Registry, Chancery Division 2072 of 2013 (full name of court) (a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58 registered office of the company Spring Gardens, Manchester, M2 1EW (“the company”) to which statement of affairs relates (b) Insert date statement of truth Made on 21 March 2013 on the statement of affairs was made (c} insert full name of person who made the statement of truth on the By John Beech statement of affairs being concurred with Statement of Truth {d) Insert full name and address 1(d) Quo wd Be wuers/ of person making statement ON? Weomoo2® AVENE SradPLles Soure Dd BLT *Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, tue and complete statement of the affairs of the company on the date that it entered administration OR *concur with the Statement of Affairs of the above company, subject to the following qualifications (e) Please Ist matters in the e) Statement of affairs which you are not in agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for listing them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration Full name Aus Kennan Signed A x) want Dated aq | »\ ore. ADM 04251 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 ren as to the affairs of (a) SetcEks Lvlerweeting Le Sexcens Vay registered office of the company Ruty Land Cuadd9ektow OD uAn 0nd REY (b) Insert date on the (b) sup Feb RuARY 213 the date that the company entered administration Staternent 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) Isp FedRuaky 2013 the date that the company entered administration Full name Tous 62€H —— LAA 7 7 Signed Dated 4p [3] r013 ADM 03952 Updated 1! November 2010 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A - Summary of Assets Assets Book Estmated Value to realise £ £ Assets subject to fixed charge Bock Debts 683,809 650,000 Less secured (484,823) 168,177 Motor Vehicle 18,000 4,000 Less finance (14,000) Nil CCTV System 16,000 Nu Less Finance (9,000) Nul Assets subject to floating charge Stock 65,427 20,000 Plant and Equipment 368,539 | ) Fixtures and Fittings 99,563 | ) 80,000 Motor Vehicles 16,977 §,000 Prepayments 38,000 Nu Parent Company Loan 56,679 Nil As per your figures Estimated total assets available for preferential creditors £ 283,177 Signature WA va CL Date A! $/h8 _ A // ‘y C¥t 04701 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A1 — Summary of habilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £ 283,177 Liabilities Preferential creditors £ nit Estimated deficiency / surplus as regards preferential creditors £ 283,177 Estimated prescribed part of net property where applicable (to carry £ Nu forwarel) Estimated total assets available for floating charqe holders 283,177 & £ Debts secured by floating charges 6,000 Estimated deficiency/surplus of assets after floating charges £ 277,177 Estimated prescribed part of net property where applicable (brought down) £ Nil Totai assets available to unsecured creditors £ 277,107 Unsecured non-preferential claims (excluding any shortfall to floating £ (1,290, 185) charge holders) Estimated surplus / deficiency as regards non-preferential creditors £ | (1,012,986) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £ Nu Estimated deficiency/surplus as regards creditors £] (1,012,986) Issued and called up capital | 27,000 Estimated total cleficiency / surplus as regards members £1} (1,039,986) Signature Lo AAA 4A Date Def I] Rl? an a Cvt 04201 / LUE F24s 80N TT pateRdR, eSOED Lily / fet [é] Ty eq VP Lo aiunyeubis 908 Lz] SWLOL HOA ae) Nayar» "2N “7 nay C27 sPenn2)\ "e776 SPvunG AYENIEID if o0g 71Y L253 410 , Jepjoyaieys anjea | piey Saseys JO ON \ (apoojsod yym) sseuppy jo aWweN play saseys jo sj1eyaq {BUILUON 1 SUSCTIOHSYVHS ANWdIWO9 0 O¢ WaWDUN Lt PAPAL) 25060 WOY £1 Ob%') ASE "Oy SV GIY APENRE fob ‘ |), YNY f ASL val ALVEL S227 rownyooy Tag oS | av 181 dsl IN + 2hy) £197 Annee Ey 3777) meri] £99} Sa ORG 2ou(% 641 LL3 m22024 “iQ SroGay’) y - PING iq Bys AS 73 J 3 cn uaaib Wap JUBWIE;O JO | Ayunsag jo aniea | Ayunoes ayeq | soppaio Aq pay Aqunoas Aue Jo slrejaq JO unowYy (apoajsod yjim) sseuppy 40}IPAso yo ouUeN uoissassod s Aueduos au} ui ALiadoud JaA0 an Jo UoQUAaya! Bu B]D SIONPSO PUB SBdIAlas 10 spooB jo Ajddns ayy yo soueape ul pied sjunowe Bure suswojsno pue sjuawiseBe ales jeuoiipuoa Jo Bursea| jaHeyo ‘aseyoind-suly sapuN suo}para Je AjUap! pue sioypaio |e epnjour ysnw NOA :230N i SYOLIGAYD ANVdINOD OTQE AguIMSrdy 77 IPPAH eSCE0 WOY gist Je s7T #0 aumeubis SELLERS ENGINEERING LTD PLIEF ABD . SUPPLIER ORDER - ALL ANDTaANTS CREDIT TYFE = 9 TOMORING BAAN Res a ACCOUNTS PARKED WITH AN ASTERISK SHO! Ay IPEALANCE BETUEEN TRAMGACTIONS 46D BALW KE OWL ACCOUNT SUFPLIEF WANE CONTACT SANE CITT TOA, GING NTT TE Ar ATS EUROMACTFR LINTTED v 128.13 en AiQO ABLACLEAN L™D 9 1746 BUG ALOZ = ATh | {QUIEE LELDING LIP Q 4IT17.28 DF A103 ASD FETAL (FLATEY 2 40065.47 oe AlO4 = APOOEE (DL LASD LANDENT ie) A940 OG) 414 ADT FIRE @ SECLEITY FLO G 1826.45 CO AIS AUT. (WHEELS CASTORS) CO LTD q 2509.00 3.07 ACS MURRAY MULTI PRODUCTS DEENA (RIK 0 3870.64 a) AZO ATLANTIC STEEL PROCESSING ® 1656.50 ace A77 ASD EYAL (SECTION) 0 6325.51 Ody AG? AL. PERSOMNEL ° . ny 99 02 0.083 A94 ADVANCED PROTECTIVE PACKAGING LTD Fy 277.89 6.00 AVS ARKINGTALL GALUAHIZING LIMETED 0 ésG.t4 Gir 097 ARCS LK LTD ae Oo 1216.86 oy P10) RAPP INDUSTRIAL SUPPLIES LID ¢ 418.51 O.oy BLO) ALK TISFERS (CHESHIRE) LID 0 228.00 femeg HIS = FRANK BLAKELEY & SON LIMITED 0 1OL.e2 Gath) BS FOC LINITED O oPNg,t2 B37) BROOKS FORGINGS LIMITED 0 3374.40 EP & b aREHOLIGE 6 134,90 B54 OC. CRON STEEL LID 0 7265.25 160 BEARTNG ENG SFRVCCRRSCS) 0 TA73.%0 Bel OBAP.S, SPRINGS v 707.00 EBS BRINKEMAY ELECTRO PLATING LIMITED JOH BYRSE ) 1563.28 B99 = BRITISH GAS {LNIT 4 GAS) o 190,50 C14 CONTAINER COPFRENTS ELROE LINIED vo 7 OP C2? OROMUELL GRULF (HOLDINSS) LID AYU 47% 2ehd 0 PBL. C33 NTL EVIRGTN PEDTA POYENTS LID] Q anss 38 CALNCE CVVARA & C0 LID (INS BROMERS) e 164,59 C80 CLASSIC HUGTNESS FORE LTD a TADOE Co CONWAY & SPRUCE CLLOVES TSR) BARRY & PAL 0 1482.06 C57 0.7.8 LID 0 4150 gO C65 TATA STEEL DUDLEY O 3BS22.08 Ce? CAMA. TOOLS (BURNEY) LIE 0 1900.00 C78 CLEANSING SERVICE FROME LTD 6 253.08 C76 0 TPELETE WELDING SERVICES LTD O 454.47 £79 CAL-COM SYSTERS LID 0 74.00 O80 CSM STEELSTOCK LTD DO -thhd7.56 DIO. ARVAL UK GRC LD 0 Mb. D220 DUFF & PHELPS LID 6 RAS Do? VIRELT HYDRAULICS LID Od 11857.96 Fol CFBNITI STEELS LID 9 PALO.38 E39 FLPSFEN FETAL RECYE Ind Lipp Oo 6034440 ! F4Q ERVIN ANASTEEL 6 FAA OG P23 FREIGHT PRODUCTS (UK) LTD G fal4.00 tn 6 FEDERAL EXPRESS ELRUCE INC a INS. 7 Fav FOCUERLAY LID & — ASBG.44 Raa FG3 FULL CARD SERVICES LTD 0 ear ia G27 GILREY CLUCTRICAL WHOLESATRG Li ¢ Lud G29 CRULURTADRY EM) CENTRE % _ SELLERS. ENGINEERTrS LIT SUPE TE tT SUPPLE ORDER - Au ACOUNTS CREDIT THE = 6 (AUR DAALES Adie ACPOUNTS MARKED WITH AN ASTERISK CHOY 4A TRIRALGHCE BETWEEN TRALSACTIONS aad BALAKCE GOED ACOOUNT SUPPLIER NAPE CONTACT NAVE Ley Toe IMG MOP TS uy GTC RANAESHENT JULIE GRLEH o TANS Ot i GAP CALL LTD i] 142.00 OA His 108 LE HS Q &ta.l Oe Het HL wy COMPO ENTS i] osF ud GH HS HOWARTH EROS HAG AGE LTD 9 O8.8 fat KS HAL & PICKLES LTD 9 serle.47 Gan wh NORTE DERBYSHIRE WORKHEAR 0 9958.20 WO io HETHERINGTON OFFICE SUPPLIES LTD if) Poa dt Outar Hae HADLEY GROUP SECTIONS & FROCILES LTD O = 1187.54 Oa Hod TAMTELTOM (FAPRICATIONS) LIMITED a 9a5 0 wy HM CEH LOGISTICn LTD (HEFWORTHS) . 6 4h Ss a HS HARRISON SAY & TOL LIMITED 4 BU? 0,06 Tig IS GSU LD C MER. Go 00 Te INTEFSAFETY NDUDTRIAL PROTECTION 7D 0 33.40 Bats e ALEERT JAGGER LIMITED 7 214, A te Ag ODG TRUCKS itd 1024.19 90 JE ABEL PIGNS & DESTEMS LTD Gik STGNE! % B499.. 26 ue Kile kK STERLS LID FETER 6 14% Kit KALTENBATH LTD OOH) HEARTH 9 &7. oxi K & MACHINERY ELSCTRICAL SERVICES a C02.Fe Ke K ARPLIES C 4061.06 ted Ko KETTH WALKING FLOCRS SURORC 0 GD eu ie TATA STEEL (LEEDS, a anh C8} 129 LOGOGHACK (STAFFS: LTD % Vege SC 9. LB STEFHESNE ENTERFRISE 0 EPh9 0 o4 i LIM ENGINGERLNG LTD 3 795.43 Gu We) MISE) ANEDUS t eBF6 ate) me WANCHESTER BOLT AD NUT CORE ANY LIMITEL 4% 543.95 Ws ite7 FP ORULLANCY & SOME LTD cu CA Ww ive FF OIL v 189.49 Ne Ve? VERZE? EOUIFRINT CO LTD 3 805.04 Oe re POMGESTEA OFFICR SUPPLIES o S77. 6) nid NEVETORNE LIFTING SERVICES | TMI TED Qo 1580.15 9a ns) MATION’ LESTIQNCITR BARK a 16d OM N45 N POMC GUSTRESS % AAA Ree we WORDS (UK) LTD 9 W942 1 Ny NORTONS SERVICES LID 0 T180.00 60 Nag MEGUER LD 4 PUM: G0} NSt NTDHAS SERVICES c HIE? DP aS NCS STA] SERVICES LID % 203.79 ue NM STV MEMEY a] B76 toena) WS WATMEST ALTTOPAY FROCESSING CENTRE 9 57.0 Dabbs Ke ROELRT PIPHOLAG STEELS (RILEY? LTD “AS19807 “fh Gia OLDHAM ELICTRO PLATING COMFANY LID G 874.78 a Ole GHCATFR SANCHESTER CHAMBER OF COM@ROE = &AS OLDMAN CHAPTER G 1437.40 ere oe CEL. (FCT G 874B,00 Ou6Xy CB ORANGE PATENT (RGLEESING 2) 1646.04 oy RAL PESTPREOD a) 3.8 Oo. FAQ FLASTIC STUY URBAN SYSTEMS (Ty o RO DAL Pap PREMIUM CREDIT LIB 3 PMHIG.7E OO} SELLERS eBGIAEER ING LIL SUFFLIER CODER - ALL AcELNTS CMD VE = © {GTRMS BA BTS LL CCRUNTS PATE. WITh AN ACTERISK SPGd AN THRALANCE DE(WEEN TRANSACTIONS AND PALANCE Ger} SC°OUNT SU FLTER NE COMICT HAL LIRLT TOT IN NOT ah Pas PREMIUM CRDIT % 2S FS ANDRO PORTE UK 1 TD 6 a7 «2 Fa7 PACE LTD ) DOL Cae Pua FEMNLME MANUPADTURING LTD i) e723. ava) an QUEST 9 MO? 4.45 Rad ROLL Q aI 16 (1, Rag. RAC FLEET ¢ Pea? athe Ra1 PHOENTX TRUCE HOCAR LTD i) SL),.08 Ot hot THE "UELCARD CG UK LID(WEYR ELS) 9 1044 128 Cas Ro? 2 & & ROSS LTD 6 Y704.57 ea) or Sia FRAN, STEARS JUMICR e er GO weed Sia SAPETY-HLEEN ti 7D Q al 1K one, boil S.5L.A (INDUSTRI. SERVITES) LID i) Och san UYSTEN HYGIEN. LTD ) oo oman) ap SO ERG PAMLLY PONCION PLAN 0 FE 56 a0 SELLERS (APILY PENSION FLAN 9 5294.40 0. ext SOPTISH PMER(LHITS B & C SLECTRIC) 6 5M $81 STA ES INTERMACIONAL SHIFFING LID 0 O08 832 SPRAY CRANE Uh o 0.00 Sah SAL TD AMY STAFFORD 6 G3 TS fE LURE ROTA 4 B61 EG N93 Tal EARCLAY & MATHIESON LTD TATHA STELLS FORM TATHAT STEEL a S748.32 oy Tar POUPHIL CIMCDAR TB RUTEER: ot) FA AC rena) TH BARAT PRECISTON TUBES LT Qa Ly? )4 m0 TSt THERACET LTE 9 4 Sy Tat TM -LASTICS LTD 9 B2.56 6.4 Tan TILL & WHITEHEAD LID iB ong Tube UNI. ED UTILTISES “(UNL IC? - t af.t4 Wg UNITED UTILITIES (FALTOAr: VOL LO UNITED UTILITIES UNIT = a 37 44 UES UALTED STEEL SHELT & FLATE LTD Oo 178s us Let PeTROLE 9 e iE A. wanLEY LIMITED We LUG & GOMES CNBINEERS LID (F WARRTHG) oy) PSUS DE BISTHIBSTION ) COIN WILLIS HAL AGE LTD ro RASAT3 YORSHINIT Q FEVORT FP ALS {PALAME AS AT 29 I0/1n BT 49.%) 3 ACED BALANCES AS PERDENTOCE OF AMOUNT OWING IH SELECTED FERTGD Form 2 15B Rule 2 29 Statement of concurrence Name of Company Company number Sellers Engineering Limited 01320924 In the High Court of Justice, For court use only Manchester Distnct Registry, Chancery Division 2072 of 2013 (full name of court) (a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58 registered office of the company Spring Gardens, Manchester, M2 1EW (“the company") to which statement of affairs relates {b) Insert date statement of truth Made on 21 March 2013 on the statement of affairs was made (c} Insert full name of person who made the statement of truth on the By John Beech statement of affairs being concurred with Statement of Truth {d) insert full name and address (a) Eww Ga raeweR of person making statement \S Mer neaseee Wey ence eS Losec’ ESE EOQs, DwRWvSARrea *Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR “concur with the Statement of Affairs of the above company, subject to the following qualifications {e) Please list matters in the (e) ‘statement of affairs which you are hot In agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for isting them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, tue and complete statement of the affairs of the company on the date that It entered administration Fullname _ G+~1 9% GavAcuee Signed SS — Dated WS. ND ADM 04251 Rule 2.29 Form 2 148 Statement of affairs Name of Company Company number Sellers Engineering Limited 014320924 In the High Court of Justice, Chancery Division, Court Case Number Manchester District Registry 2072 of 2013 _{full name of court) {a}insen name and address of tatement as to the affairs of (a) Seeccks Exgweeting Leds Venceas Vay Tegistered office of the company huey Land CuardeRiow Oduan o1f FEY - {b) Insert date on the (b) |b-7 Fe@puary 2vi} 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) Is FegRuaay 2013 the date that the company entered administration Full name Tous 6€&+H Signed LAA Dated 2/3 2013 AIDM 0355? Updated 11 Novernber 70:0 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A-Summary of Assets Assets Book Estimated Value to realise £ £ Assets subject to tixed charge Book Debts 683,809 656,000 Less secured (481 823) 168,177 Motor Vehicle 18,000 4,000 Less finance (14,000) Nil CCTV System 16,000 Nil Less Finance (9,000) Nil Assets subject to floating charge Stock 65,427 20,000 Plant and Equipment 368,539 | ) Fixtures and Fittings 99,563 | ) 90,000 Motor Vehicles 16,977 §,000 Prepayments 38,000 Nit Parent Company Loan 56,679 NH AS per your figures Estimated total assets avatlable for preferential creditors £ 283,177 Signature Z. a LA Date. A ! 13 J / “4 cv 04101 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A1 - Summary of liabilities Estimated to realins £ Estimated total assets avatlable for preferential crecitors (carried from page A) 283,17 / Liabilities Preferential creditors nig Estimated deficiency / surplus as regards preferential creditors 283,177 Estimated prescribed part of net property where applicable (to carry Nal forward) Estimated totai assets available for floating charge hoiders 283,177 Debts secured by floating charges 6,000 Estimated deficiency/surplus of assets after floating charges 277,177 Estimated prescribed part of net property where applicable (prought down) Nal Total assets available to unsecured creditors 277,177 Unsecured non-preferential claims (excluding any shortfall to floating (1,290,16 5) charge holders) Estimated surplus / deficiency as regards non-preferential creditors (1,012,986) (excluding any shortfail to floating charge holders) Shorifall to floating charge holders (brought down} Nu Estimated deficiency/surplus as regards creditors (1,012,986} {ssued and called up capital 27,000 Estimated total deficiency / surplus as regards members (1,039,986) Signature. LALA wy, a i“ Z Date CVE 04201 / QTC 2quuongN Ts pap fo 25000 NAV / 17 ayeq ; i Lo aameubis fet] 90g Lz | SWLOL if oco TY] L9d To HHAMQ NwyalG4D “PNW ro Gay sPrnin2) fe9736 s2rung ven ; Japjoyaseus anjea | pjay saseus JO ON | (epoo\sod uM) sseuppy jo owen play saveus jo spejeq JeuILUON SYAC TOHSYVHS ANVdINO9 OT0¢ Busan 'T parepcy 250£0 WAY £994?) AEE ON SPEED AVANCE fob , 1 wNG aN A5ON4 ALM CL S22YP) 24 sownyooy TAQ DS] av N TP bel Ty + ty) £19 "Tv LLNS Hy LNAI esa I £99] Omareenlaty Pou) 641 (49 MACRy spouGyy 2G Pre ¢ 7 J 3 a uaalb wap JUBWUIE|O JO AWINIAS Jo anjepr Ayundas ayeq | soypaio Aq pjay Ajunoas Aue jo speyaq JO junowy (epoojsod yim) ssauppy 4O|Pasd yo swe uoissassod sAuedwos au ui Auadoud JaA0 ait Jo UoNUaya! Bu B}9 SiOypaio pue SadiAlas Jo spooB jo Ajddns ay) yo souenpe u! pred sjunowe Burwutej syawoysno pue sjuawisesBe aes jeuoiipuoa 10 5ursea; jayeyo ‘aseyoind-aniy JOPUN SiO}Psu0 je AQUAP! PUB SJOJIPSJ9 |[2 OPNjDUI SMW NOA :@jON i) SYOLIGAND ANVdWOO (200 Iequieroy TT o91epdq ESO0E0 HOY aunyeubig £! on /E lg ajeg “CLLORS ENGINEER) LTD SUPLIEY 3D . SUPPLIER ORDER ~ 801 ANDOUMTS CREDIT TYFE = 0 TEHORING GALANTES HE Ge AUNTS MARKED WITH AN ASTERISK EHOhl Ay IMBALANCE BETWFEN TRANGACTTIONS AND BALANCE OWL SCCDLNT SUPPLIER HARE CONTACT oe LIMIT TMAL GINS | NOT DLE fOr ATS EUROMASTER LINTIED vo 1228 15 oat Al02 — ARRACLEAM LID a 176 6.00 Al02 Al | {OUTEC UELDING LIE 0 4IDt728 2.0%, AOS 48D PETAL (PLATE % — 40080.47 a. AlO4 APOGEE (DE. LAGE LANDEN; 0 491,20 6.09 414 ADT FINE & SECURITY FL 0 1824.45 co Alé AULT. (WHEELS & CASTORS) CO LTD 0 2500.00 0.09 ACh MURRAY MALT PRODUCTS TERRA RIF 0 8570.44 9,09 AZO ATLANTIC STEEL PROCESSING Oo 19656.50 3.00 AT? ABD PETAL (SECTION) @ 6x25.51 Gd 69 ATT PERSOMREL ° . 0 499.02 0,03 694 AUVONCED PROTERTIVE FACKAGING LTD oO or7.88 Rae) A5 ARKENSTALL GALVAMIZING LIME TED Oo cSi0Kd4 te a7 ARCS UK LTD At 0 1246.80 ns) B10 AFP INIKSTRIAL GLRPLTES LTD 0 AB At Coby B10) BALK TIEFERS (QESHIRE! LTD 6 A.O0 rem BIS FRANK BLAKELEY & SON LIMITED 0 101.82 8.00 5 BOC LIMITED 0 2OPN0.12 foamed BO? BROOKS FORGIEGS LIMITED 0 3574.4 ew we E80 WAREHOUSE 0 194.°6 i840. DROWN STEBL LID O Wee gO BEARING ENG SERVE(RISES) 0 2673.79 BA OBP.S. SPRILSS 0 M7. ES¢ —-BRINKGAAY ELECTRO PLATING LIMITED JOHN EAE 0 tug 78 E99 — PRITISH GAS (UNIT A GAS) 0 190 BH C14 CONTAINER COMFOMANTS ELROPE LIMITED v MOI7.27 C22 ROWELL GROUP (HOLDINGS) L AMS 476 cobs ogi. P33 NEL (VIRGIN PSDI¢0 FAYPENTS LTD . IMS (24 PAAEE O'IWRA & CO LID CINS BROVERS) 6 108.59 CS) CLASSIC MISTRESS FORRE LTD 0 753.06 Tol COARDLLY @ SPRUCE (LOVES TSE) BARRY & PAR O 1482.06 C87 0.0.7.8 LID 0 1150.80 (45 TATA STEEL TADLEY G 3BSR2.38 fo? CANA. TOOLS (HRN EY) LIL 0 1970.00 C7E CLEANSING SEMWICE GROLP LTD G 485.08 C76 CTAPLETE. WELDING SERVICES LTD Oo 4L4.ar C79) CAL-CON SYSTERS LTD a 4.00 O80 OSM STEELSTOCK LTD 0 “1147.36 TO | ARVAL UK CRM 17D 0 ANS De AEF & PHELPS LID @ UPPR.AS DS? LIBEL HYDRALLICS LID 0 1167.96 an EM ETERNITI SYEELS LID G 74145.35 ri £39 ELFOFEN WEVAL RECYCL Ind LTD 6 4044.44 Out E40 ERVIN ANSSTEEL 0 FAA, G0 Fi3 FREIGHT PRODUCTS (UK) LTD G — H4.00 ia F260 FECERAL BFPESS ELRORE IMC 6 4.93 ng oe DOS AY LTD 6 feeo.t4 Mit F530 FUEL CARD SEFVICES LTD 0 eB b.0 G27 sGTLEEy ELECTRICAL WHOLESALFRG LT t M28 ls GeF CEU OMDRY ERY) CENTAE 9 304.00 nf SPLLERS EREINFERLSS Lh PEL TEe ye SUPSLIEN ORDER - ALL ACUTE CREDIT THE 6G) TW RIND PLANES ZELCY ACTCUNTS PARVED WITH AN ASTERISK CHOW CH TOEGLANCE BETMEEN TRESSACTIONS AND SALAMTE CWE ACQOUIT SEPLIER Ate CONTACT NE LAME Tifa, CRIM HOP Pot oy STD SAWGENT ULTE ORLEN % LAG wih il GAP CALL LID ) 144.0% On His {UB LE RAS a o4s.il bee Het H1 WAY OOP O ENTS a) 089.05 CG. 4 PERARTH BROS HALL AGE 1 TD c 053.87 Ga) RG HALL & PICKLES LTD Oo Jeri. Us Ha WOPTH DEREYSHIRE WOKKUEAR 6 1956.20 8.00 Hag LETHERTING1GM OFFICE SUPSLTES U1 a BFS. 11 Bat Ha HADLEY SROUP SECTIGNS & FROFILES LTD o 11826. oust Hat HESTON (FAPRICATICNS) LIMETED % Ba? OF way Wo4 CSH LOGISTI£: LTD {HEFRORTHSS . 6 410455 a HS HARRISON SAY 8 TOW LIMTICD 6 4iL.2? OM The IX GOR LIP G SO O.09 TX INTEPSAFETY INDUSTRIAL PROTECTION LTD is] US. fy vt ALBERT JAGGER LIMITED & 747,34 6% Hg DS TRUCKS ii 1024,18 1.00 JG AGE! SfGNG & DEBTONS LTD (gk SIGKE) o 3497, 76 0.0 Lar K STEELS LTD FETEP GO 14800,71 4,00 Kl4 KALTEMECCH LTD GOAN HRERTH G 69,43 Tee 23 K W MACHINERY ELECTRICAL SERVICES 9 202 £08 Kee5 MO RRCLTES c 1081.0 Gare Ko? KETTH WALKING FLOCKS EURIPD a 460. A le TATA STEEL (LFEDS) is) 420, 4 io LOGOCHACK (STPFFS: LTD 8 1209.00 Ls STEFHENSONG ENTERPRISE G SEAGOG Ee LIMA ENGINEERTHG LTD % 73.69 tO MISCO ANTTUS 9 Bb? FED MANCHESTER BOLT AD NUT CORFANY LIRITEL % 343.95 Hg? PORULLANRY & SONS LID a) MAE Né3 YF AES 0 189.419 ne? VERSEY EQUIFFENT 03 LTD o BOS. 72 SBHGESTEN DPF ICS SUPPLIES o SFP at NEUETONNE LIFTING SERVICES | JM TED 6 1580.15 NG NATIONS WESTHLNSTEP BANK u 108.5] Na5 MH POACR GUSTNESS cH 25.64 ws NORDSOM (UK) LOD Q W717 Na? MURTONE SERVICES LTD % TSO.) Nag APOUER LID i) PPE WSL MERWS SERIES c AAP a3 NCS SEHR) SERVICES 11D ® 25.79 NO4 TV. MEMEY 9 87. NOS SATHEST AUTOFAY FROCESSING CEIRE i) 57.05 Né ROBERT HIPHOLAS STEELS (HURMLY) LTD 9 44398,77 . uta GUDAAY ELECTRO BLATTNG OOR-AHY LTD 9 674.78 a4 Ute GACATFR SINCHESTES CHAMRER OF COMMERCE WAS GRAY CHAREER 6 1437.40 C.% ae GPL (FACTORY) G 3748.00 ON 3 ORANGE PATENT PRODLSSING i) 148.4 OM vies FESR 0 ABA G08 PaO FLASTIC OPNTUN URBAN SYSTEMS LTD 9 BOb.19 Oo Pa PREMIUM CREDIT LID ss] P193.72 0) I LTE SELLCRS gMGTAEEE SM SUFPLIER CUTER - ALL atcfanlit CREMT TPE = G IGF RTS Vt F5 LG 205NTS RSWEL RITE Ad ASTERISK SHS AN TMBOLANCE SCINEEN TRANSACTIONS AND PALAMCE OTD SOONT SUPLTER RAE CONTE) HAL LIMIT TOYA. OMING iT ey Fah FREMIUN CREDIT oO 2RASS F559 ANDROW PORTER UK LTD e 57.20 wd e570 PACE LIP 0 2OLS1 ae Pog) FENNIBE MENU ACTUATING LTD a 472.00 0.8) as WEST & 440.97 oY Rad ROWELL 0 2D.LS O42 Rag RAC FLEET c WB.27 Ou} ‘ RSL | PRENIA TICK HAR CTD 0 3180.08 Ooo Rod THE TUELCARD CO UK Liber Ss) & 1066.18 ara . Reo BK ROSS LTD Oo «$78 57 ie ‘ S12 FRANC STEARE vUNICA ATRC) ats 315 SAFETY-FLEER UK: TD ) £36.00 a Sm Sa.A. CINDUSTRIAL SERVIZES) LID oO Ald Oud . a2 SYSTEN HYGIENE LTD - Q 178 95 G0? cp STLLERS FARDLY PENSION PLAN 0 645456 as) . ag SELLERS TATTLY FFRGION FLAN So feM.40 G00 S53 SCOTTISH FOLER(LNI76 B & 0 ELECTRIC) 0 4 0M S81 STAKES INTERNATION. SHIFPING LID ¢ 5g).00 00 7 a2 SPRAY CRANE Uh 0 Wee 0.00 os SALT AMY STAFFORD O = 2068.97 6.04 Ti TELLUAE ROTA & BMI. era) . TPL BARCLAY & PATHIFSOM LD TATHAM STCLLS © FORH TATHAlt STEEL & SMB Te aes) ray POL PHI) INOORP TB RLTEERS Q S740 00 TS BARRETT PRECISION TLEEE LID 0 Lae 00 Tat | THERIASET LID Oo Wa 6.00 Tet TH FLASTICS LD 9 BOE .56 G9 yet TILL & WHITEHEAD LID G 4196.Ee Wah) SAB UNTIED UTILITIES (ESC - 4 the Ut U9 UNTER UTILITIES (FASTORY) 0 T70L.00 1 USO UNITED UTILITIES UNIT & 3 57,40 . UD ANLTFD STEEL SMELT & FLATE LD o 17997.4. us Lt PSTOLELa 0 16.98 ic Ho VEY LIMIED 6 AST al LLOYD & GOMES EMBINERRS LID (P WARRGHE) 0 265.78 was DISIRIUTION 0 20.90 ne AP COLIN UTLLIS 442 LID 0 Tame ed 6 PASATD YOSHINT o 133.00 on ROORT TAS IPLAMTE AS AT 2B I2AT G7714P GH 5 of ACED BALANCES aS PERCENTAGE OF AMOUNT OWING IH SELECTED FURIGD