Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 nr S.95/99 Statement of Company’s a Pursuant to Section 95/99 of the insolvency Act 1986 For official use To the Registrar of Companies Company Number 034-87 606 Name of Company (a) Insert ful name of (a) kos Eire ndel re (wor AorkulA ) Limited () inset ul name(s) AW (b) Cored Games Lars, of deans Sune) Reco and accressies) Otek Insolence, The Amex, 10 Clatercbrn Ral, Leds £52 9 (c) Insert date the . 9 Ne of the above-named company attach a statement of the company’s affairs as at(c) 21 Jo2{14— Signed Ll L1AO. Date OF ) I 4 dd address ret et(i and d reference le iS Ruse) Qecaresy For ‘or OfficialOfficial U Use Liquidation Section Post Room Gre Jaso Were le Parca.1 Clean Reo he Lady WOAH COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of KJB Engineering (West Tanfield) Limited on the 21 February 2014, being the date of resolution for winding up Statement of truth 1, Kevin James Birkbeck, The Old Vicarage, Snape, Bedale, North Yorkshire, DL8 2SZ believe that the facts stated in this Statement of Affairs are to the best of my knowledge a full, true and complete statement as to the affairs of the above named company as at 21 February 2014, the date of the resolution for winding up and that the said company camed on in business in the refurbishment of cast iron radiators and other products Signed PALA Dated AA |. | (Cy, A- Summary of Assets Book Value Estimated to Assets realise £ £ Assets subject to fixed charge Ptant and Machinery 240,808.00 150,000 00 Close Brothers Business Finance (207,000 00) Shortfall cared down (57,000 00) Assets subject to floating charge Uncharged assets Land and buildings 1900 Ni Book debts 75,906 21 45,000 00 Stocks 14,500 00 500 00 Motor Vehicles 20,369 00 3,200 00 Cash at Bank ? Estimated total assets available for preferential creditors 18,700 00 vow LAL A 0 Date_ Zt lotic At - Summary of Liabilities Estimated to Book Vatue realise £ £ Estimated tota! assets avaitable for preferential creditors (carried from page A) 18,700 00 Liabilities Preferential creditors - Arrears of wages / holiday pay (6,803 32) Estimated deficiency/surplus as regards preferential creditors 11,896 68 Estimated prescnbed part of net property where applicable (to cary forward) Not applicable Estimated total assets available for floating charge holders 11,896 68 Debts secured by floating charges None Estimated deficiency/surplus of assets after floating charges 11,896 68 Estimated prescnbed part of net property where applicable (brought down) Nil Totat assets available to unsecured creditors 11,896 68 Unsecured creditors: Shortfall brought down from Close Brothers Business Finance (57,000 00) Trade and Expense Creditors (267,059 46) Redundancy and Pay in Lieu of notice claims {55 391 25) HM Revenue and Customs (4,279 74 (383,730 45) Estimated deficlency/surplus as regards creditors (371,833 77) Issued and called up capital {100 00) (100 00) Estimated tota! deficiency/surplus as regards members 371.933 7) Signature Date 2. ly | 1uy rn aeg ainjyeuis a oz 6te'biz3 TWLOL 8S LLES QAzZ 910 UOUSIEYLON 318}S3 pul ABA, PABPUERS OIA JUNOW PY] aISeMUCA, ZZ LESS Ns vOH uodnhy Playuel sony aBeles ppayues |SanA 78 PLL HLS StOd weyoey yyomsuahes peoy siii2\y saweg ung souey Z Pr] SuonesIUnWIWOD pyOoMUf, 68 $26'S3 31S YDH uodry aye1sy a6po7 pyoyue) 9Bpo7 preyueL 00 90€3 ADS ZSS xessy Bes UO pusyynos PeoY Y901S 6 ssaudojog SZ OS ASE ZOA @NYSHOA N 4SNUL eytodo peoy uogeS pr] ssguleyg Aquapuig 06 S823 YNZ 62 saysayoueyy Ppeoy Ssaoulg BSNOH SUBWAIS WEIIIAA JIS weg uoyas seouag jeIoueuly suaWwelg +9 £213 NME POH LL X08 Od WeH ouge4 uoeioossy sseuisng easy uodiy 08 9E¢3 SDL ZOA 4S ayebjseny bt P77 (WeYYON) UIOd JaMOd 28 969' 13 LHZ €9H ayebouey apemusdwepy asnoy ABseug esnoy Afyeug pr] sayddng AGsoug wayyon 9€ 6LEZ NL 2dH peaysdwa}y jaway} WH Uapjes | esnoy ebueyoxy seoMles Buillig YOMJON bb 9L3 Nap 219 uaydeyg Aqputy ue] SuOsgoY INA PIEYssosD 49887] puejaye] 80 6013 UVvE PLSS xessQ uopyseg peoy Aer say SUONNIOS Ssauisng B}/OUIWY BIILOy 00 LS DHS #14 uopuc7 guenbs epeued g yueg O8SH 00 13 M&Z +LNE Buiyyon, peoy equoswey 1z SOUBUIY Bd!0AU| OBSH 00 000'20z3 Zur FLW xassy Poomuaig yeas yBiH JEL asnoH 24y S0Jg 8S0/D 08 0613 das atMs uopuoy} BU0}31A, BZZeld JBPIOIVED L Ryu] 00 r8E3 ANIL LHY faung wupay yee YBIH 09 P17 O1n) 88887 ONI bl 6LZ'p3 avi #21 joodieary asnoy uelbay J0014 WIS yup Aouaajosuy jeuoneN SWO}SND P anuansy WH 00 vbs'ss nnz 910 UOPS|BYON 88019 SU0}S [UNDO JOUISIQ UOJE|qwe}Y OH 09 19S3 auP 25D mobsejs wed uoBuilyq peoy yjAwisen 0¢ PIT SIBIEW S0R eA) JOW)Q QP PES gd¢ 21S PIeWeUS peoy PeayuMoL ZZ} suayawoJoNy jeybiq 2b S6rS LNZ 8ZiN Jasoyoueyy Aa|SIOAA peoy Aansaug 904 0% B¥93 N30 HIMS uopuo] WBNS BUOPIA BE Pr} uonesodi0g juawebeury jessy 8€ 796'€3 416 SL3N seen, pue oud 8721839 |BYSNpu] WNGMaN 61) xeleuny of Zv6'Ss SXt OLAd JOISBOIONA JE}SUILEPPI peoy Aeyea syeuueds Syed epeuy 00 00€3 NN O&€ND eysdwey yooudr] peoy elewe|seHy BuusauiBug zuelly 00 91¢'63 dA8 ZO eyoysBuiseg “weyaulyD SJONPOld Jy 2 @bG'93 YSL LSOA MOA eduoynious SEIS Pu| ousy JOOW Ep-p HUN P17 j981g Jajseoy 92 22823 GN} ZPOA oA 38789 pul uo}Guipjoog peoy Buns PloM-es0y 18 S89'113 Ofe LLsT spse] POY BABY | ooey Buypurysjno junowy 40yI|pasy Jo ssauppy JOP PAID JO elUB_ SJO} pain Auedwos - q ayeg aunjeuBls O03 001 ZSZ 81d ‘Bi1YSH0,A YLON ‘alepag ‘edeug ‘aBeses1A PIO UL Wequig sewer wiAay reydeg saseys sapjoyaieys jo ssauppy Japjoyeseys jo eweN ponss) jo JaquINN SIOP|OYasIeYsS - D