Rule 4 34 - CVL Form 4 20 The Insolvency Act 1986 STATEMENT OF COMPANY’S S O /9 2) a AFFAIRS Pursuant to Section 95/99 of | the Insolvency Act 1986 For official use To the Registrar of Companies Company No { 02867806 | Name of Company [A &T Limited |, Andrew Hartley Wilkinson of Wilkinson & Co , 68 Thorpe Lane Almondbury Huddersfield HD5 8UF Liquidator of the above named company, attach a statement of the Company’s affairs as at 25 September 2013 Signed ih _— Date asfog % For li Use Presenter’s name, address Liquidation Section Post Room and reference (if any) > ——— a a 2 EB < 12) 2ai0a/20t > #359 | COMPANIES HOUSE H Statement of Truth Name of Company Company number A & T Limited (t/a “Sash Windows”) 02867806 With regards to the Statement of Affairs of (a) (a) Insert tall name and address of registured office of Company A & T Limited to which statement of affairs Ielates 68 Thorpe Lane Almondbury HUDDERSFIELD HDS 8UF ( the company ) (b) Insert date statement of truth on the statement of atfairs was made on 25 Septembe1 2013 the date of the resolution for winding up made Statement of Truth (c) Insert tull name of person Of Alan Cosgrove of 5 The Foldings Skelmanthoipe Huddersfield HD8 9AL who made the statement of vuth on the statement ol affarrs (d) Insert tull name and address of person making statement | believe that the tacts stated in the Statement of Affans mathed A & Al and BI & B2 & B3 and dated 25 September 2013, are true Full name AKA wv cos v0 ve Signed aN Crug Co Dated rsfog {13 A- Summary of Assets A & T Limited (t/a Sash Windows") Book Estimated Value to Realise £ £ Assets Plant & machinery 882 Fixtures & fittings 12,554 Cash tn hands of accountant Book debts 900 Yorkshire Bank Pic 7,500 6,600 Cash tn hands of accountant 14,451 Estimated total assets available for preferential Creditors 13,436 14,4514 Signature f . Cre A1 - Summary of Liabilities A&T Limited (ta Sash Windows") Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A) 14,451 Liabilities Preferential creditors - Employee Claims 1,638 Estimated surplus as regards preferential creditors 12,813 Yorkshire Bank Plc 6,300 Estimated surplus as regards creditor 6,513 Secured by floating charge Non-preferential claims - Trade creditors 66,481 Deposit creditors 19,334 H M Revenue & Customs (PAYE & NIC) 936 H M Revenue & Customs (VAT) 4,474 Employee Claims 14,830 Director's loan account 6,995 113,050 106,837 issued and called up capital Ordinary £1 shares - 500 issued and fully paid 500 Estimated total deficiency as regards members El 107,337 Signature t. 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