Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number ¢ 03188023 Name of Company (a) Insert full name (a) The Empress Green Trading Company Limited ~ of company (b) Insert full (We (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale name(s) and Street, Longwood, Huddersfield, HD3 4TG address(es) (c) Insert date The liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 23 January 2015 a Signed “ * Date 1 7 V Presenter's name, Ear Offirial Ica address and reference (if any) > a 2 “ | | All ra *A405XP23* A28 30/01/2015 #308 COMPANIES HOUSE STATEMENT OF AFFAIRS Re: THE EMPRESS GREEN TRADING COMPANY LIMITED Statement as to the affairs of The Empress Green Trading Company on 23 January 2015 the date of the resolution for winding up 7 Statement of Truth I, Joanna Mary Potts, the sole director of The Empress Green Trading Company Limited of The Old Woolpack 42 Woods Lane Dobcross Oldham OL3 SAN Hereby confirm that the several pages marked A, Al and B are to the best of my knowledge and beliefa full, true and complete statement as to the affairs of the above named company as at 23 January 2015 Signed.” A ~~ bh Pp - Joanna Mary Potts Director Dated 23 January 2015 The Insolvency Act 1986 The Empress Green Trading Company Ltd Estimated Statement Of Affairs as at 23 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: NIL Assets subject to floating charge. NIL Uncharged assets: NIL Estimated total assets avaitable for preferential creditors NIL NiL 9 ) ? Signature aS Ho Date 22% lis a —F The Empress Green Trading Company Ltd Estimated Statement Of Affairs as at 23 January 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carned forward from page A) 0 Liabilities Preferential Creditors - Arrears of Wages & Holiday Pay (est) NIL Estimated surplus/(deficiency) as regards preferential creditors 0 Estumated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 0 Debts secured by floating charges NIL Estimated surplus/(deficiency) of assets after floating charges 0 Estimated prescribed part of net property where applicable (brought down) NIL: Total asscts/(habilities) available to unsecured creditors 0 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs (VAT) 742 HM Revenue & Customs (PAYE) 331 Barclays Bank ple 40,331 Environmental Agency 15,075 Employee Claims 15,750 Trade Creditors 6,835 79,064 Estamated surplus/(deficiency) as regards non-prefercntial creditors (79,064) (excluding any shortfall to floating charge holders) Estimated surplus/(deficiency) as regards creditors (79,064) Issued Share Capital 2 Estimated total surplus/(def regards members (79,066) Signature ae nea Date >| t \ B— Company Creditor Listing for The Empress Green Trading Company Limited SOA Amount Details of Security Date Security Given Value of Security Other . . Creditor Name Creditor Address Arvensis Packaging Aredale Park, Royd Ings Avenue, Keighley, BD12 2,199 98 Films Ltd 4BZ Barclays Bank ple 25 High Street, Oldham, OLI 3AZ 40,331 19 Account Ref 00822523/48888200/2064 12 Environmental Natrona! Customer Contact Centre, PO Box 544, 15,075 00 Agency Rotherham, S60 IBY Redundancy Payments PO Box 15424, Birmingham, Bt6 6) 15,750 00 Office HM Revenue & Debt Management, ICHU, DMB S01, BX5 SAB 330 80 Customs (PAYE) Account Ref, 582/E6358 HM Revenue & National Insolvency Unit, Sth Floer, Regian House, 742 02 Customs (VAT) James Suet, Liverpool, L75 {AD Account Ref 628 7176 12 Interbulk UK Ltd 127 Hedon Road, Hull, HU9 IND 1,314 53 MissJ Potts The Old Woolpack, 42 Woods Lane, Dobctoss, 1,063 00 Oldham, OL3 5AN John Sweeney 3 Lios Na Habhainn, Rooskey, Co Roscommon 335 00 Premiun Credit Ltd Premium Credit House, 60 East Street, Epsom, 340 00 Surrey, KT!7 JHB Worldwide Waste Unit | Hillbit House, New Sueet, Manchester, M40 1,582 29 Management Ltd 8AW Total Amounts 79,063 81 NIL NIL Signature Date “~_3 ir | 1S