Form 4 20 Rule 4 34 - CVL $95/99 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 03069627 Name of Company Barron and Co Ltd 1/We Kelly Burton Claire Loutse Foster The Manor House The Manor House 260 Ecclesa!l Road South 260 Ecclesall Road South Sheffield Sheffield $11 9PS $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 24 July 2012 Signed [cm ‘ Date 24 July 2012 Wilson Field Limited hil A For Official Use The Manor House 260 Ecclesal! Road South Sheffield $11 9PS SATURDAY Ref BARROSC/KB/CLF/JJER 28/07/2012 #368 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Barron and Co Ltd on the 24 July 2012 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name STEPHEN BARE Signed CP Le] Dated ‘24 (> | 2 Barron and Co Ltd Statement Of Affairs as at 24 July 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge: | Assets subject to floating charge | Uncharged assets: | | Estimated total assets available for preferential creditors NIL Signature Date ryfalre Barron and Co Ltd Statement Of Affairs as at 24 July 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Gsirneter prescribed part of net property where applicable (to carry forward) NiL stimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Nit Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 38,179 50 HM Revenue and Customs - Corporation Tax 63,560 00 101,739 50 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (101,739 50) Estimated deficiency/surpius as regards creditors (101,739 50) @...23 and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (101,839 50) Signature = Date 2 | \ ZL SE Zb02 Aine €z L402 498A 10S Sd L jo 4 a6eg aumeubisg 0S 6EZ'LOL Buyejo, seuzuz Z 00 0 HZ 8N ‘Uopuo) ‘peoy auojspay 1g uoueg [ned uaydals JW ody 000 1d0 -Z0S ‘siueH ‘Aajdoy ‘yeeug YounYyD ‘seBeyoo younys ¢ uoweg pjoseH ueug JW oogy 00 000'02 d48 SMW ‘syong ‘seuxay UO} ‘IIYMOUY ‘enuary Aneq ‘@snoH OGHN OGHN 00ND 00 000‘81 DUS 9q ‘weyBulMig ‘aue] Ayooy ‘syulajeA, ‘@SNOY SNonaby SODIAIGS Ped JelosauWOD shejueg LOWD 00 0 M18 SHq ‘ujnowausnog ‘peoy wed PpuoWUYoRy Bgl ‘asno} oABuy sjuejunesoy 05 9 Ue; oOOWwd 000 YVP Low ‘Buipeay ‘peoy susan ¢ ‘esno} dajoneeg pueyoIs jo yueg 0019 000 AGL OND ‘Aeuing ‘uophoug ‘pug unos qGP ‘asNo} Ojos] S10}101|0§ suo}BuluuND Meyspeg uoser ooro 000 XYZ EZOS ‘Ja}SEYOUIAA ‘PEOY apisiooW ‘ajJe}Sy jeuIsnpu; WeyUayAAA ‘ZB | SUN 09 Alaulor suapmoy ZOHD 000 Gur GZOM ‘UOpuc’ ‘asnoy ysng ‘Gulp, ISOMUINOS ‘JOO]+4 JS] ‘BDO SsO}DI}0g SWOSND Y BNUSADY WH LOHOD dsr 00 09S‘E9 ZLNG ‘Bulyon, ‘peoy uo}buieg ‘asnoyH abpiig uojBuing ‘Aouaajosuy P jUeWedI0JUy SWOJSND Y SNudAadY |W H O0HO 00 001 ueuog usyda\s L0d9 0S 62 YoL FHO ‘weyng ‘moy aouapiAddd ‘Z| weying ‘MA \deq aid 1 0089 3 ssolppy awen hay Sio}ipeig Auedwog - q P}] ‘0D pue uoweg Pay] Play UOS|IAA