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 02405472 Name of Company Timber Engineering Connections Limited T/A Cowley Timberwork |/We Sarah Loutse Burge, Business Hive, 13 Dudley Street, Grimsby, North East Lincolnshire, DN31 2AW the liquidator(s) of the above named company attach a statement of the company affairs as at 12 March 2015 Signed Boe date 12 March 2015 Kingsbridge Corporate Solutions Limited ; Business Hive For Official Use 13 Dudley Street thw er Qaet Raam Grimsby North East Lincolnshire DN31 2AW | [ | | Ref 15006/SLB/SGL “Oa32pGeut Software Supplied by Turnkey Computer Technology Limited Glasgow aia 13/03/2015 COMPANIES Unter #45 Rule 4 34-CVL Form 4 19 . Statement of Affairs Statement as to affairs of Timber Engineering Connections Limited T/A Cowley Timberwork on the 12 March 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 Rae Sr Ver Hoe, Goppen Henry Gourer STAGE Searv Penis Signed Dither (2 GS Kf Dated 1242 15° V2.0a ts Vem Ve Timber Engineering Connections Limited T/A Cowley Timberwork Statement Of Affairs as at 12 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets: Plant & Machinery 27,292 00 11,590 00 Furniture & Equipment 481 00 55 00 Stock 47,923 00 2,310 00 Retentions 61,320 00 11,286 00 Book Debts 57,361 00 248 00 Cash at Bank 6,558 00 6,558 00 Estimated total assets available for preferential creditors 32,047 00 Signature {Disc Date _\2-03-1V~ {2-3-'% Timber Engineering Connections Limited T/A Cowley Timberwork Statement Of Affairs as at 12 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A} 32,047 00 Liabilities Preferential Creditors - Employees Arrears/Holidayl Pay 10,081 22 10,081 22 Estimated deficiency/surplus as regards preferential creditors 21,965 78 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 21,965 78 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 21,965 78 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 21,965 78 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 21,965 78 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 267,606 21 DE - Lieu of Notice & Redundancy 122,758 35 Directors 43,817 65 HMRC - VAT 48,200 00 HMRC - PAYE & NIC 22,968 24 HMRC - CT61Tax 246 37 505,596 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (483,631 04) Estimated deficiency/surplus as regards creditors (483,631 04) Issued and called up capital Ordinary Shareholders 7,604 00 7,604 00 Estimated total deficiency/surplus as regards members (491,235 04) Signature laurac Date _| 2-o4.1¥ v (p-3-Us Vu-aee 02 Sb SLOZ YEW LL OL pLOZ JAA 10S Sdl jo | a6eg HA Ab-E- \ Sy 21 Selo Ot Tr) auneubig 08 0z9'e SHZ 021 ‘loodsaary ‘apoog ‘peoy uopey ‘N0D eaesbpey + 9 aannoexg Ayes F UNESH 0OHO 08 S6Z'L SOE ONT ‘ujoour] ‘peoy Aqsiyny Yo ‘peoy ahd py] WuyXxiy 0049 00 76S NVO ELON ‘SHON ‘psoysayog ‘QUe] ud}sSIO ‘ayesy SSOUISNG YOSQJaVIAA SL-PL juawabeuewy SISEAA UOINJOAZ rA0= le) 001 NLS E1d ‘YNOwAlq ‘peoYy PUBNNE PEE ‘YXOP-DADE-ZAUY Isodeal4 ABiauz 403 L039 Ze SE6 Mx8 79d ‘uamose|ey ‘KEM JOURBW S6L ‘asnoy YVom|seg ‘syonpolg UOlUsAS/g 2I4 ef pn sesiuidsajuq yyomsey 0030 OL 769'6 CPZ GEN ‘Xesalppi ‘ajeAuod ‘peoy Yomspen O-b ‘€0Z HUN suaiq 4009 ve SLS NH8 SN7 ‘ujoour] ‘Q0RBNO] UJOUVJON yeals ‘eons aBioas vl SaJJUSD JOJBJODNag XNINg 00ag9 04 982'6zZ VUZ EZON ‘SulysweyBunjoN eMeEN ‘weyBuljjog ‘peoy uoVe}S 79 Ka|MOD UOPJOD JW) 8009 000 OVE ALOZ ‘vOpUoT ‘Jaau1g Bal) Jee Ly (paywiy aaseag) saladold 18aNS jeUusD 4099 000 AVS 029 ‘moBse|D ‘£6667 XO Od ‘BEBOS S8DIMAG 1D ‘UjOdUI] S89IES 1D ‘OYWH xe | uonesodiog 9099 LE 9vZ AAL 8688 ‘Puoypeig ‘| uolIag xet L9LO S099 2S 601 NSZ BAD ‘SIIYSHOINUBAA, ‘yuOomlUuay ‘peoy PJBAA JOUWEY LPL ‘UOISIAIG weil 449 psy] sJoyoey jeoujoa}3 LSUe) vOdO 6S O12'2 V6 SN1 ‘Uloour] ‘peoy jUeIg 197 pr sqqog suyo L009 €0 971 LV} 8157 ‘sa1sa0187 ‘uoysBijy ‘eau eMUeYD ‘pL XOg Od PYSjOO] |}aMWOlD 0099 000 Guz L1v ‘sueqiy 3S ‘AAA SUIS ‘WNLQUaD ‘Wseq YINOS py] uononsucg WYd 9089 00 002'2 MNE 13S ‘UOpUC? ‘jee.7g Aespuoweg G/1 ‘y 49018 py] ssaauibug ying €0g9 Or g00'€ oOvd #N1 ‘ujoouly ‘yjeay Ud}SON ‘auey aBuels py 6Buieeulbug Ud}SUEIg z0ao vp BLZ'L dS8 ¥ZND ‘Bunjopy ‘weygoyd ‘peoy weyselpuig ‘eq Aa|Guig py] sielew ssog Logo v0 82S LLL 9LNG ‘eduoyjunag ‘peoy uljoD ¢ (adsoyjunos) sarddng jeuysnpu| ddeg 0089 2 Z8L GHE ZZND ‘Aung ‘asawaseyH ‘Jsunysusay ‘ye SSaUIsNg JsuNYysusa ‘6 WuUP) paywi] WN Copy 7/0)"0) 000 60V9 €S 12 V9 LMO ‘amalg ‘eau ssawsay, ‘ayes WNUAIIIN Z diy g0vo 82 L8Z'e Yr ZS ‘Pleyeus ‘eue7 jjewesg PY] 09 9 J98AB7 plouly Z0vO ZZ OLS MPZ 9N7 ‘Ujoour] ‘peoy Yow) ‘a}e}s3 JeWjsnpu| PUBOOW “y WU PIT (ujooury) saoiaias jeoujoa/3 ONY 90V9 00 9¢ ADE 9N7 ‘ujooury ‘WweyaxsH YON ‘peoy uONe}s ‘a}e}83 JeL|SNpU] Ja}sUILLASSAA PY] ujoour] sjeley OSV sovo 0S 0z¥'z V8 SNA ‘eueT Wed ES seysneiush, sepjouly yOVvo 2 €9S HOZ ZZAD ‘esysyouwueng ‘AgGny ‘ajyeysy JeWysnpu| peoy Jawos ‘Lp yun) py] ssauajsey ssajulerg xody €0V9 98 SEL VAAO LEN ‘uino7 ‘aje}sy jeuisnpuy pjaysiey ‘peoy ayosqSuljog PI1 09 Buiddeys 9 Buibeyoeg eudiy zovo 00 OFS LN? €N7 ‘Ujooury ‘a}23s3 Suipes) Aquayty ‘eso[Q UoyolD SL pI] saoiues Buuresy Aquayiy Lovo 000 o0vo 3 ssosppy aweN key si0}Ipaly Auedwos - q ylonuaquily Aajmod W/L paywi7] suonseuUu0D BuLseeulBug saquiiy poy] suonnjosg ayesodioy abpuqsbuly 02 SL SLO? 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