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 01825436 Name of Company Screenweld Limited t/a Olympia Metal Spinners |/We Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 29 May 2014 oe Signed /\ Date 29 May 2014 “\ \ XN Royce Peelkg Green Limited For Official Use The Copper Room Deva Centre Ref SC503/ABC/RMW/JW/NG/DAB 30/05/2014 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Screenweld Limited t/a Olympia Metal Spinners on the 29 May 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name SHaern’ (uel tsF OQ here B2ouw Signed SC PRyasts, Dated 2 Ofc [ix Screenweld Limited t/a Olympia Metal Spinners Statement Of Affairs as at 29 May 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Plant & Machinery & Office Equipment 778 00 3,150 00 Estimated total assets available for preferential creditors 3,150 00 Signature So C- Jeane ge Date A = Ly Screenweld Limited t/a Olympia Metal Spinners Statement Of Affairs as at 29 May 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,150 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,150 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank Plc 20,457 00 20,457 00 (17,307 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (17,307 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (17,307 00) Estimated prescribed part of net property where applicable (brought down) - NIL- Total assets available to unsecured creditors (17,307 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,396 00 HM Revenue & Customs - PAYE 7,690 00 HM Revenue & Customs - VAT 6,000 00 22,086 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (39,393 00) Estimated deficiency/surplus as regards creditors (39,393 00) issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (39,397 00) Signature S Cc [nee Date 2t¢/he 20 €102 J8A 10S Sd 1 jo 1 e68q Ob LE pLOz Aen £Z EFAS TDS ainyeuBis Burjeyo, saqugq sp 6b crs‘zy 00 0 HPe OLS ‘Spae7 ‘peoy UO}SIPPIN 891 uMmolg S JW oogy 00 0 NE LOH ‘INH een puog ¢1 ‘asnoH uoysbury BOUBINSU| BWUOPSqAA OOMO 000 1b LST ‘eulyso, ISON ‘Spaa7] ‘MOY Wed CE ‘SOL XOG Od Dd yUeg puelpIYy OOWD 00 9se'Z ure ZS1 'Spae7 ‘09 xog Od ‘saley ssouisng wounod Aig spae] 00719 00 867 JMS €9L@ ‘puelaz| WeUpPON ‘uoAeBielD ‘umopeyogd ‘eauq YyBeuuy 1 suoeol|qnd SSNoH-ul (ele) fe) 000 aSr ZENG ‘Buiypon, 'peoy uojbuweg ‘asnoy efpug uoyBuwuing (xe diod) swojsng 9 anusasy WH vOHD $8 689'2 YHB PLAS ‘WIPIED ‘OOOr XOg Od ‘We NoA sy Aeg (BAWd) swoysnD g anuersy WH €OHD 00 00'S OVI $271 ‘eodsaary] ‘Jang sewer ‘OO! Ug asnoH UEIBaY ‘Wun Aqusajosyy jeuoleN (LYA) SWojysnyD 9 anusasy WH ZOHO 00 000‘8L NHL LXH ‘XBJIIEH 'J893S [EINSWILUOD { ‘AIJUSD |BINIBLUILUOD SIIYSHIOA ISOM (u207) Id 4UeG OGSH LOHO 08 9S¢'2 GTL LS ‘SdIYSHJOA ISBN 'SP297 ‘MOY Hed CE ‘SOL XO Od Std 4YeG OSH OOHD 00 Zre Hal €LNg ‘Buiyyop, ‘peoy Ainquajued ‘ajeysy eed ‘aujUaQ eipayy SUONeDIUNWWOD Sd 0049 v6 LeL ANIL vSS ‘xessq ‘piojyooy ‘sepa shepind Z py1 sayddng eyo eyeing 0039 ve ZL AA10 ZENG ‘Aqswd ‘peoy sso 'saoyO Aemyled PY] BUl|UO Aes PIED 0099 9g SS dfs pzOu ‘exo}sBuiseg 'pLL9 XOg Od PIT A Uaspusieg 00gd 000 SL9S11 ‘spee7 ‘auey Aa/6uipeayy 'aoea) aIAION 6 SJOSIApY SSeuIsng snoeqy oova 3 ssaippy owen Kay siojipoig Auedwioy- g sssuuids [eya1Q] EIGWA[O BA peylwiy pyemuasiog poy] Uses1g Buljaag aahoy 9Z OL pio Aew zz OL0Z 418A 10S Sdl $jo. abed WIV NIA LDS ainyeuBisg v Buyjeyol sawjug 1 v 0 v i¢] HIE OLS ‘SUIUSHIOA ISAAA ‘SPS97 ‘PEOY LO}/PPIW! BOL umolg S JW O08H [21OL 49U10 plo Jd ssaippy owen Kay siaployaieys - 9D SIDUUICS [EPA] CIGWIA[O Bf PePIWIT PljamMUusa19S pep] ueaig Buyseg soA0y