Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company's “ Pursuant to Section 95/99 of the S.95/99 Insolvency Act 1986 To the Registrar of Companies Company Number 02016481 Name of Company (a) Insert full name (a) Pencraft Fencing Limited of company (b) Insert full (We (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale name(s) and Street, Longwood, Huddersfield, HD3 4TG address(es) (c) Insert date The hquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 24 February 2011 Signed : Date Da Frans Jol somes, tenn Presenters name, | au address and reference (if any) COMPANIES HOUSE STATEMENT OF AFFAIRS Re: PENCRAFT FENCING LIMITED Statement as to the affairs of Pencraft Fencing Limited on 24 February 2011 the date of the resolution for winding up. Statement of Truth I, Peter Auty, a director of Pencraft Fencing Limited Of Urndon House Old Trough Lane Hive Sandholme East Riding of Yorkshire HU15 2XW Hereby confirm that the several pages marked A, Al and B are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 24 February 2011 f Signed rll Peter Auty Director Dated 9¢| 2 [201 The Insolvency Act 1986 Pencraft Fencing Limited Estimated Statement Of Affairs as at 24 February 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ | Assets subject to fixed charge: Nil Assets subject to floating charge: Nil Uncharged assets: Cash at Bank 18,000 18,000 Book Debts (less provision of 20%) 23,100 18,480 Retentions 21,839 11,613 Stock 12,000 500 Leasehold property improvements 26,417 0 Plant & machinery 6,937 1,325 Computer & office equipment 0 0 | _ Estimated total assets available for preferential creditors 108,294 49,918 | f Signature C? Date 94/02} eon V Pencraft Fencing Limited Estimated Statement Of Affairs as at 24 February 2011 Al - Summary of Liabilities Estimated to Realise £ £ Estimated total assets available for preferential creditors (Carried forward from page A) 49,918 Liabilities Preferential Creditors - Nil Estimated surplus/(deficiency) as regards preferential creditors 49,918 Estimated prescribed part of net property where applicable (to carry forward) Nil Estimated total assets available for floating charge holders 49,918 Debts secured by floating charges Nil Estimated surplus/(deficiency) of assets after floating charges 49,918 Estimated prescribed part of net property where applicable (brought down) Total assets/(liabilities) available to unsecured creditors 49,918 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs (VAT) 780 HM Revenue & Customs (CT, PAYE/NIC) 618 Trade & Expense Creditors 21,112 Employee Claims Payment in lieu of notice 7,481 Redundancy 32,472 Loan Accounts Director - P Auty 1,196 Sahreholder - M Auty 1,196 (64,855) Estimated surplus/(deficiency) as regards non-preferential creditors (14,937) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated surplus/(deficiency) as regards creditors (14,937) Issued Share Capital 2 Estimated total surplus/(deficiency) as regards members (14,939) Signature Y is Date Why [ez [ou 1) s pousig j103/20/476 °° yoy nov pry siueyorayy Cp L7S‘Z1 dl 9GH ‘asnoysug “peoy playaxem JOQuIT |, WOYWON Jey lunos.y SITYSYIOA, 00 961°T \sBq ‘awpoypurs ‘oury ySnoL pio ‘uopuA Any AW Jey juno20y AT@ 1XH ‘xeyeH ‘ying PIaysioH 00 0r8 ONS VOLUN) PI/ZE ‘TIA S18qQUIOI[00\ PIO >4.L 3p sadoy woquiey Joy junosoy VVP PLT (LWA) swoisn3 00 082 ‘joodiaary] ‘YO0q susENH ‘suonesradg Aouaajosuy R onusady WH 61S6T ZLO/OESOT OITTES TES JOU WRODIY (IN/AAVd'ID) CAT ZON ‘weysumon ‘peoy mopeop] suloisng 00 819 apIsed ‘asnoy AOmziy ‘ary am1yshqsec] 7 SHON 3 anusady WH Jey Wnosy satjddng IZ $Sz LAS IXH ‘SHOX A ‘XEHEH Jeuruuay sory YL Supping xeyipepyy Jou wnosoy ddl LIW 92 IIE ‘Jaysoyoueyy ‘Ye psojjesy ‘peoy ssoj[ap ‘og puog pry sottddng Sutsueg Joy junos.y ADE 6TAd ‘uowsyyoa]D ‘Ae UouN}UED syuRyoiay] 81 97 ‘aSNOY UOLINUI_D ‘IdURUIT] VIOAU] JLOWIIPTY 0/9 sapling a1a[dwo> Joy junosoy MB 61d ‘2tysoSpuquien ‘SIOIN 1S 00 021 ‘moog uo1ey ‘peoy YHON IID SE-S7 Hed UND PIT GIN) Lvd squieg Joy lunossy VV9 6MD ‘tYsayD “YoIMYVON PYT $0 £¢9'7 4H 100g Seg ssoutsng aacIsog 7 P | sup, 91as0U0D YOMapuYy UdAId AQLIND—as aq Ayuindas Jo siejaq = JUNOWY YOS Ssauppy 40}1Pa4) aWEN 10}IPAID ss0upa1g Auedwosy g — paywr] Bujouay yesouad d al .A pausis yso/ 20/46 ae LE SS8°p9 :syUNOUTY [RIO], Jey junosoy nar SZ 6LI'b ZH ‘Playsioppny ‘peoy proypeag ‘STW Momqysy — pr] Surouay uow0yy, Jey wnosy anal 00 €66'6£ ZIHA ‘YBinqutpy ‘peoy [fomApey ‘asnopy [lanXpeT Odd Jey lunossy 00 961'T Surpry iseq ‘awpoypues ‘auey] ysnory pio ‘uopany) Any d waaid Ayuinzas a38q Ayanaas jo sjtejaq «= yunouly YOS SSaIppy 10}IpaiD SUIBN J0}IPatd $101|pa19 Auedwoy g — pay) Bulsuay yesouag