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 03721045 Name of Company Omco Frankley Limited 1/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the Itquidator(s) of the above named company attach a statement of the company affairs as at 22 January 2015 Signed WZ 4 @ Date 22 January 2015 Mingstend Business Recovery ne ee SUMP ANIES HOUSE | 249 Manningham Lane Insolven Bradford West Yorkshire SATURDAY BD8 7ER Ref 0412/TR/HB/EC *A3ZQFUOS* A23 24/01/2015 #42 Software Supplied by Turnkey Computer Technology Limited Glasgow maeine Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Omco Frankley Limited on the 22 January 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 SHO DILAT Atty 9 Signed (bok fs Dated DO peor Jit Omco Frankley Limited Statement Of Affairs as at 22 January 2015 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 [Poses U he | pate AA Jo. i; y Omco Frankiey Limited Statement Of Affairs as at 22 January 2015 Ai - 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 Nit NIL Estimated prescribed part of net property where applicabie (to carry forward) NIL Estimated 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 availabie to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 53,267 81 HM Revenue & Customs 22,001 00 75,268 81 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (75,268 81) Estimated deficiency/surplus as regards creditors (75,268 81) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (75,368 81) sae farethe (} om 2B donb 62 Ot SLOZ Arenuer 17 OL PLOZ 482A 10S Sd 1j0 | o6eq aunjyeubig b8 892'S2 Bunjeyoy saujuy 1p} 82 vEO'Z DOL 99g “YIMUYEWS ‘AAU JeISAID ‘E1-6 SHUN “Hed Ssauisng jjampues AuleQ puke ysed oYyoS 00sod 00 000°¢ Tat 2 Ty ‘asyspiopay ‘AQ uapseg UAManA “Ed BJ1YS ‘pleAainog aus | SUOHDIAIIOD JUlOgAe| 00d5 00 008 Vae Z1g ‘weyBunuig ‘peoy ayeiybiy ¢ sjuejunosoy prayAew) OOWD BL B1z ZOE 0€ ‘WeyBuruig ‘UoLON sbury ‘suey pyoyr] ‘are\sq jeusNpUt eg AWAY ‘2 YUN Apued spry 00H9 9S VOL VN PAM ‘uo\dwieyarlon, ‘Bau pilajsauey ‘peoy Buuds 97 saiddng sjesajouj, soBny £O0HO 001 AVS 029 ‘MOBse|D ‘26662 XO Od 'POSLS suCHeIadO 19 (19) swojsno pue snusray WH ZOHO ZZ 864N ‘uA, uody ajseoman 00 000'2 ‘uo\uag Bu] ‘mal, eq UOJUag ‘asNoH YLOMUENA ‘ZOZEdg WOOY ‘(NHOI) DYWH (BAVd) Swojsng pue snuaney WH LOHO 00 000'0Z JVP p21 joodianry ‘490g suseny ‘suoneiadg Aduanjosu| (LWA) Swiojsng pue anuaasy WH 00HD tS 882'C€ AUS BLOA OA ‘peoy UOWIUOD ‘SII ISaAIe}H payin} dnoig syaysewusdns Ja4nIs09 0099 99 622 OVr 094 ‘sAcIBsu0lg ‘Og B40} “Wed UOXeS spuelpiw spooj s,Aqqog log 29 Z8E'ZL ZS1 BLD (13)889197 Wed BADD ‘ABAA ABwUag ‘apisAauulds se ysig 0099 3 ssouppy awen hay sio}ipasg Auedwoy-g payiuny Aapjuesy o9WO Asaaoday ssauisng puessbury 22 Ol SLO% Auenuer 7 0102 48A 10S Sdl 130 | abeq " ainyeubig . U oor Buyjeyo, sauwjua 4 ooL 0 001 0 NVO 8Z@ ‘spuUeIPIN ISany ‘WeYBuIUIg 'peoY Playssajed 62 yy yeynoUs JW 00SH [eq0L 4eWIO Pio Jed ssaippy owen hay Siapjoyaseys - 5 pay Aapjuesg o2WO