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 Compantes Company Number 01922933 Name of Company “Homose Brothers (Stockport) Limited 1 We, Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY the liquidator(s) of the above named company attach a statement of the company affairs as at 23 April 2015 Signed Date 23 April 2015 = Clark Business Recovery Limited mee eee HAA 26 York Place Leeds Ref HEN2015/DNC/PH/DPW 27/04/2015 #42 COMPANIFS HOUSE Software Supphed by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hennessey Brothers (Stockport) Limited on the 23 April 2015 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 Steven Hennessey Signed Dated 13( ok [201 Hennessey Brothers (Stockport) Limited Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Freehold Land & Property 1,010,887 00 1,100,000 00 The Mortgage Works (UK) Ple (925,000 00) Surplus c/d 175,000 00 Assets subject to floating charge. Uncharged assets. Associated company debt 122,164 00 Uncertain Inter-company debt 771 00 NIL Cash at Bank 17,436 00 17,436 00 Estimated total assets available for preferential creditors 17,436 00 Signature Dein Date 6S OF IC. Hennessey Brothers (Stockport) Limited Statement Of Affairs as-at 23 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 17,436 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 17,436 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 17,436 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 17,436 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 17,436 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 17,436 00 SURPLUS B/D 175,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured loan 45,000 00 Directors 347,343 00 392,343 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (199,907 00) Estimated deficiency/surplus as regards creditors (199,907 00) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (199,909 00) Signature > Date 12-1 : [S — 00 OF Sb0Z Iudy ez OL 7102 48A 10S Sdi 140 | a6eq 7CRICYESonews OL Ze LE'L GHuijjeyo} saijuy g 000 ASsSauUaH URSNS SJ LOHY 000 X98 9S ‘Wodyo01¢ ‘oue7 YBIH ‘eAUQ aBepiaply 9 AQSSBUU3}{ UBAR)S JW OOHY 00 000'S26 da9 ZHd ‘18810Q ‘YNoWsUINOg ‘]I}H PUOWUYSIy ‘asno} UEWHOg Id (HN) SOM BBeByoyy ays 0019 ZZ 864N 000 ‘ayseoman ‘uojuaqbu07 “MaiA seq UOJUIG (MHOI) wUN Buipuey swie(g Aouanjosul swo}sng Y aNusAsy WH pOHO 000 ONE LAMAN ‘UOpUcT ‘peoy UOJSNI QgZ ‘JeMO| UO}SNZ JOO)4 Pg SWOJSND FY SNUeASY WH £0HD 00 001001 AasseuuayH S Su ZOHO OZ Zh2'2b2 XB OHS ‘HOdyD0}¢ ‘aue] YBI_ ‘aaltq slepseply 9 Aassauusy S JW t0HD 00 000'Sr HO ZHS ‘OdyD0}g ‘AOI [oZeH ‘peoy UOsIUaQ GE AassausH SJp| pue JIN O0HD 3 sseuppy owen ey sloyipein Auedwos - q pow (y0dy90}s) siayjoig Aessauuay pay Alaaooey ssauisng 42/9 2S 60 SLO ludy zz OL02 48A 10S Sdl 1 Jo | aBed aunjeuBbig | | 4 Buyjejo, saujuq Z ‘ ' 0 b 0 Aassauuay uesns si LOHH ho: 0 b 0 XB 9H ‘Wody0}¢ ‘eue7 YBi_ ‘sag ajepsaply 9 Aassauus} UsAe}S JW OOHH JejoL 419YIO [sJTe) J2ld ssolppy aweN hey ssapjoyaieyus - 9 popu] (0dy490}s) susyjorg Aassouusy peywi] Aiaaocey ssouisng ye]