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 03665572 Name of Company Stainfab Sheet Metal Limited ++We | Stephen L Conn, 17 St Ann's Square, Manchester, M2 7PW Jonathan E Avery-Gee, 17 St Ann's Square, Manchester, M2 7PW the liquidatorts) of the above named company attach a statement of the company affairs as at 12 Febriary 2015 Signed ( A Date 12 February 2015 ae : CG&Co Far Aiinind en | © A AMAIL 17 St Ann‘s Square SATURDAY 14/02/2015 #241 Ref S0019/SLC/JAG/EAG/ALW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stainfab Sheet Metal Limited on the 12 February 2015 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 P aor Davia bImi7e- Signed ? LOW Dated f 2/ o/-LOL ‘a Stainfab Sheet Metal Limited Statement Of Affairs as at 12 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts 3,600 00 3,600 00 Estimated total assets available for preferential creditors 3,600 00 Signature P CO bute Date 2/2 le Stainfab Sheet Metal Limited Statement Of Affairs as at 12 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,600 00 Estimated prescribed part of net property where applicable (to carry forward) Nit Estimated total assets available for floating charge holders 3,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,600 00 Unsecured non-preferential claims (excluding any shortfalt to floating charge holders) Trade & Expense Creditors 23,466 00 NatWest Bank plc 16,521 00 HM Revenue & Customs (PAYE) 36,616 00 HM Revenue & Customs (CT) 4,171 00 HM Revenue & Customs (VAT) 18,974 00 99,748 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (96,148 00) Estimated deficiency/surplus as regards creditors (96,148 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (97,148 00) Signature ? 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