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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 a 02956282 Name of Company Hartchain Limited T/A Birmingham Plastic Recycling |/We M T Coyne 35 Ludgate Hill Birmingham B3 1EH the liquidator(s) of the above named company attach a statement of the company affairs as at 07 April 2011 Signed VW. ne Date 07 April 2014 wa Poppleton & Appleby ; 35 Ludgate Hill For Official Use Birmingham Ing WEDNESDAY Ref H4W/MTC/GJB/SRH/JS *AQOU3T9X* A29 13/04/2011 75 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE ? \ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hartchain Limited T/A Birmingham Plastic Recycling on the 7 April 2011 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 Dota) GtAn pnd CGRAAY Signed ( CZ aeee a Ze Dated PL LL 4 Hartchain Limited T/A Birmingham Plastic Recycling Statement Of Affairs as at 7 April 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Factored Book Debts 30,781 00 21,547 00 Advances by Royal Bank of Scotland IF (12,272 00) 9,275 00 9,275 00 Assets subject to floating charge’ Uncharged assets Cash held by Agents 7,560 00 7,560 00 Cash at Bank 12,700 00 12,700 00 Stock in Trade 148,000 00 Uncertain Rent Deposit 40,000 00 Uncertain Npower Security Deposit 15,500 00 Uncertain Estimated total assets available for preferential creditors 29,535 00 C= Signature LLL Date ZA Hartchain Limited T/A Birmingham Plastic Recycling Statement Of Affairs as at 7 April 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,535 00 Liabihties Preferential Creditors - Employee Preferential Entitlements 16,003 00 16,003 00 Estimated deficiency/surplus as regards preferential creditors 13,532 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 43,532 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 13,532 00 Debts secured by floating charges posi 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 13,532 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 13,532 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 83,453 00 HM Revenue & Customs - PAYE / NIC 105,485 00 H M Revenue & Customs - VAT 6,794 00 Employee Unsecured Entitlements 126,807 00 322,539 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (309,007 00) Estimated deficiency/surplus as regards creditors (309,007 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surpius as regards members (309,009 00) Signature BES Zo Date he Le Zp 6O +102 judy 20 QL0Z 489A TOS Sdi 1450 | abe aunjeubis SO pLs‘ose Hurjjeyoy SaujUy EZ 89 0€2'6 Od6 O24 ‘YdIMWOIg Isa;AA ‘AeA UOPUeG ‘SyJOAA BURT [INQ pay] sadluas jUsWaBeuey| a}seAA Payuy oond 00 000'Se 4X8 91g ‘weySuiuuig ‘uojseqhpy ‘peoy juswnwoy o/D somedosg ajdway LOLO 78 LE0'EZ Af6 EEAD ‘aulysyoiwueaA ‘eds uo}Bulweay ‘uoyeysayD ‘AeA, 9SSO4 BuiBeyseg JajA 00LO 00 Z22'ZL Quz cq ‘weyBuiug ‘adeiq sditud 3S Z SOUCUIY BdIOAU] PUBNOSS Jo yUeg jeAODY 00ND 6} OEL NHZ 9g ‘weyBuruig ‘UoyAA ‘anuaay UNAeq ‘eye}sq |eLYSNpU Weg UP\AEG € UH pay] Auedwog [oo] 9 Mes asidald 00d9 00 0 XXZ BUS ‘B2aL!9198q ‘E6 XOG Od JOMOdN 00ND b8 29¢'L XNQ 224 ‘IINY|]OS ‘UOC ‘peoy UjooUry ‘esnoH UjooUT pay] sayddng 19 ang puelpiyy 00WD ONE LAN ‘uA, uodn 00 S8r'soL apseoman ‘uojuag Hu07 ‘peoy maiA uOJUag ‘asnoy SUJeJSIPUIT ‘HOI 8 GUIUOD ODIN SWOISND F ANUdADY WH €OHO 000 ONE LAAN ‘UOPLO] ‘peoy UO}sSN 9gz “IaMOL UO}SNY ‘JOo}4 Pie ‘Saxe Jo JO}Da!I0D SWOJSND ¥ BNUsADY WH ZOHO 00 p62'9 WV? 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