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 7 02238062 Name of Company Nottingham Engineering Services Limited |/We Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT the liquidator(s) of the above named company attach a statement of the company affairs as at 24 March 2015 Signed wT Date 24 March 2015 = sn a XL Business Solutions Ltd For Official Use Premier House Bradford Road Insolvency FRIDAY Ref 1302/JNB/GH 27/03/2015 #229 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Statement of affairs Name of Company Company number Nottingham Engineering Services Limited 02238062 (a) Insert name and address of registered office of the Statement as to the affairs of (a) Nottingham Engineering Services Limited ,c/o XL Business company Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 24 March 2015, the date that the company entered Liquidation (b) Insert date 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) 24 March 2015 the date that the company entered Liquidation Fullname DOUG WAS OO Ne | Signed —__a——.. Dated Aw. rtatcer 2015 ond Nottingham Engineering Services Limited Statement Of Affairs as at 24 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book Debts 22,600 00 21,900 00 Peak Cashflow (20,624 00) Surplus c/d 1,276 00 Assets subject to floating charge Motor Vehicles 6,000 00 6,000 00 Uncharged assets. & Estimated total assets available for preferential creditors 6,000 00 A A Signaturé Date 24 [3115 i ¥ Nottingham Engineering Services Limited Statement Of Affairs as at 24 March 2015 ny 1 - Summary of Liabilities is Estimated to Realise £ t Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,000 00 2,000 00 Estimated deficiency/surplus as regards preferential creditors 4,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 1,000 00 : 1,000 00 a 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 . NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 SURPLUS B/D 1,276 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,550 34 Employees 15,000 00 Directors 4,000 00 i Inland Revenue 8,722 74 ° Customs & Excise 14,579 14 . 50,852 22 Estimated deficiency/surplus as regards non-preferential creditors (éxcluding any shortfall in respect of F C's post 14 September 2003) (46,576 22) Estimated deficiency/surplus as regards creditors (46,576 22) te. iSsued and called up capital . Ordinary Shareholders 66 00 a 66 00 Estimated total deficiency/surplus as regards members (46,642 22) tr Ss! 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