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 02659222 Name of Company West Manufacturing Limited 1/1 te Steven Elliott, 38-42 Newport Street, SWINDON, Wiltshire, SN1 3DR the liquidator(q) of the above named company attach a statement of the company affairs as at 06 February 2015 Signed wit Date 06 February 2015 t Monahans . 38-42 Newport Street _ For Official Use SWINDON when Se Wiltshire $Ni 3DR tl l i {i | Ref SE293/SE/K/LAA #157 Software Supplied by Turnkey Computer Technology Limited Glasgow ar COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of West Manufacturing Limited on the 6 February 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 KEE GARETT AI ASonw Signed oe Dated & Fee Qa/S West Manufacturing Limited Statement Of Affairs as at 6 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Leasehold Property 2,021 00 NIL Goodwill 750 00 NIL Plant & Machinery §18 00 4,550 00 Office Furniture & Equipment 5,383 00 350 00 Motor Vehicles 100 800 00 Stock 29,600 00 1,500 00 Book Debts 8,231 00 6,493 00 Cash at Bank 13,858 00 13,858 00 Estimated total assets available for preferential creditors 27,551 00 Signature ae 7 Date 6-fes Sle/s A West Manufacturing Limited Statement Of Affairs as at 6 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 27,551 00 Liabilities Preferential Creditors - Employees - Holiday Pay 282 00 282 00 Estimated deficiency/surplus as regards preferential creditors 27,269 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 27,269 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 27,269 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 27,269 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 27,269 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,088 06 Employees- Pay in Lieu & Redundancy 35,080 00 HMRC - PAYE 2,722 00 HMRC - VAT 8,774 00 55,664 06 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (28,395 06) Estimated deficiency/surplus as regards creditors (28,395 06) Issued and called up capital Ordinary Shareholders 242 00 Share Premium & Capital Redemption 76,248 00 76,490 00 Estimated total deficiency/surplus as regards members (104,885 068) Signature = Date O--eb o/s on 2S SL Stoz Areniqey Go 20 €102 J8A 10S Sd HA, Z $0 4 a6eg as ae ainyeuBis 000 ON? 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