Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Dales Contractors Limited 03316469 In the Court case number High Court of Justice 445 of 2014 Chancery Division Leeds District Registry [full name of court] (a) Insert full name(s) and address(es) of We, (a) Rob Sadler of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James admunistrator(s) Nicolson Link, Clifton Moor, York, YO30 4XG and Andrew Mackenzie of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XG * Delete as applicable attach a copy of - * the statement of affairs, in respect of the administration of the above company Signed f i | eee Joint Adthifustrator” Dated 2] 19 [Ss Contact Details: Begbies Traynor (Central) LLP You do not have to give any contact information in the box opposite but if you do, «t wall help Companies House to contact you tf there 1s a query on the form 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor York YO30 4GH The contact information that you give will be visible to searchers of the public record Tel Number_01904 479801 Fax Number 01904 479802 DX Number When you have completed and signed this form please send tt to the Registrar of Compamies at Dawe-- I mnt h Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff > 4 oO iva 2 < wn sO20'S COMPANIES HOUSE Rule 2 29 Form 2.14B Statement of affairs Name of Company Company number Dales Contractors Limited 03316469 In the Court case number High Court of Justice, Chancery Division, 445 of 2014 Leeds District Registry (a) Insert name and address of Statement as to the affairs of (a) Dales Contractors Limited, Rough Heys Farm, Rough Heys registered office ot the Company Lane, Henbury, Macclesfield, SK11 9PF (b) Insert date on the (b) 16 April 2014, the date that the company entered administration Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 16 April 2014, the date that the company entered administration Full name Anthony Reginaid Signed SZ Dated 18/12/2014 2 A-Summary of Assets Assets Estimated to Book Value£ Realise £ Assets subject to fixed charge Customer List 0 Goodwill 0 Intellectual Property 0 Debtor book 103700 Assets subject to floating charge Plant & Equipment 761612 344537 Rights of Action Stock 155268 The Records ie) Uncharged assets Estimated total assets available for preferential creditors 1020580 422255 Signature ...... Date . LBL Y vies A1- Summary of Liabilities Estimated je To Realise £ Estimated total assets available for preferential creditors (carried from Page A) £ 422255 Liabilities £ Preferential Creditors 0 Estimated deficiency/surplius as regards preferential creditors £ 422255 £ Estimated prescribed part of net property where applicable (to carry forward) 0 Estimated total assets available for floating charge holders £ 422255 £ Debts secured by floating charge 209300 Estimated deficiency/surplus of assets after floating charges £ 212955 £ Estimated prescibed part of net property where applicable (brought down) Oo Total assets available to unsecured creditors £ 212955 £ Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders) 769,197 Estimated deficency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) £ -§56242 £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £ -556242 £ Issued and called up capital 50000 Estimated total deficiency/surplus as regards members -606242 Signature... 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