Form 4 20 995/99 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use Te the Registrar or Companies Company Number 02697640 Name of Company Tne Bradfora Cuy Centre Proyect Limited Kate Elizabeth Breese Oxfore Chembers, Oxford Road Guiseley Leens, 0S26 SAT the hquidators) of the above named company attach a statement of tne company arairs as a. 05 March 2015 wn Ae ken ee Signed Ke Waisn Taylor Oxford Chambers Oxford Road 3S Guiseley Leeds 20/03/2015 LS20 SAT COMPANIES HOUSE "A42NMB3V7 Ref TKEOO16.KB PS/BN/AW Ald 07/03/2015 #102 Soft sare Suup yu py Tur nay Computer Tecnnofogy Limited Glisga¥ COMPANIES HOUSE Rule 4 33-CVL Ferm 4 19 Statement of Affairs Statement as to affairs of The Bradfora Cry Centre Projec’ Limited on the 5 March 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name Roe te S Sa Ph Signed a = Dated Tea . ke Bt The Bradfora City Centre Project Limited Statement Of Affairs as at 5 March 2015 A> Sununary of Assets Estimated to Assets Book Value Realise Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Dots 12 506 06 9,375 00 Cash o Bann 8879 00 8 879 00 Estimated total assets avallable for preferential creditors 18,25400 Signatue = ae _ Date x —" Tne Bradfora City Centre Project Limited Statement Of Affairs as at § March 2015 AlL- Summary of Liabines Estimated to Realise ee _ . oe nee ee a £ Estimated total assets available for preferential creditors (Carried from Page A) 18 284 00 Liabilities Proferenvai Ceedite’s - Emplovee Arrears/Ho' Pay 9.832 78 . . § 832 78 Estimated deficiency/surpius as regards preferential creditors 8421 22 Coos cacured by flaating cnarge pre 15 Sepiemcer 2003 Osber Pre 15 September 2003 Fivating Cnarge Creditors NIL 8421 22 Esumated prescnbed part af net property where applicasie (to carey torwaray _— NIL Estemated total assets available for floating charge holders 8421 22 Deb’s secured by floating charges post 15 September 2003 NIL Estimated deticiency/surpius of assets after floating charges 8.42122 Estimaree prescrined part af re’ property where app! canie (brovgnt cown) NIL Total assets available to unsecured creditors BAz4 2g Unsecured non-preferential claims (excluding any shorifall to hoatiag crarge nolders; Trade & Expense Creditors 106 247 59 Emelovses 26 OOK 26 . . 127 152 85 Estmated deficiency/surptus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (118,731 63) Estimated deficiency/surplus as regards creditors _ RCEAL 63) issued ind caled up Capra NIL Estimated total deficiency/surplus as regards members (148 731 b3) Signature 99 8D S102 WHE MO OL EO! 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