Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 5.95/99 STATEMENT OF COMPANY'S AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 For official use Company Number .~ [03889956 To the Registrar of Companies WOODPANEL LIMITED ~ [Insert full name(s) and address(es) We, D Moore and J M Titley of Leonard Curtis, 6" Floor, Walker House, Exchange Flags, Liverpool, L2 3YL, the Joint Liquidators of the above named Company, attach a statement of the Company's affairs as at 19 May 2015 Signed ~ Date 19 May 2015 Presentor's name, address and reference (if any) For offictal use | Leonard Curtis 6" Floor Walker House ll | \ Exchange Flags Liverpool L2 3YL *A47TTOVMX" AQT 20/05/2015 HIT4 For official use COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ~ Statement of Affairs Statement as to affairs of WOODPANEL LIMITED Trading as: on the 19 May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated tn this Statement of Affairs are true Full name Vow la. E4MSTO ol Signed Soe! Dated 1 ps /: Ss AONE A27 “A47TOVUQ* 20/05/2015 #209 COMPANIES HOUSE WOODPANEL LIMITED STATEMENT OF AFFAIRS AS AT 19 MAY 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Secured Less Bank of Scotland 2,054 2,054 (deficiency) as regards Bank of Scotland 2,054 2,054 Assets Subject To Floating Charge Plant & Machinery 1,599 0 Fixtures & Fittings 1,134 §,000 Motor Vehicles 2,459 0 §,192 5,000 Uncharged Assets Nil Estimated total assets available for preferential creditors |. §,192 5,000 Signature Date \q OS 'S WOODPANEL LIMITED STATEMENT OF AFFAIRS AS AT 19 MAY 2015 Ai - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carried from page A) 5,000 Liabilities Preferential Creditors Arrears of Pay & Holiday Pay 4,200 Estimated surplus as regards preferential creditors 800 Estimated prescribed part of net property where applicable 0 (to carry forward) 800 Debts secured by floating charges Bank of Scotland 2,054 Estimated (deficiency) as regards floating charge (1,254) Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 0 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Claim 2,695 inland Revenue - PAYE & NIC 2,902 HM Customs & Excise - VAT 8,167 Directors Loan Accounts 4,727 Notice & Holiday Pay 50,700 69,191 Estimated (defictency) as regards non-preferential creditors (69,191) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 1,254 Estimated (deficiency) as regards creditors (70,445) Issued and called up capital Issued Share Capital 1 Estimated total (deficiency) as regards members (70,446) Signatur Date laos fis WOODPANEL LIMITED B - Company Creditors Code Name & Address Amount Details of any securityheld Date security Value of of debt £ by creditor given security £ C0001 HM Revenue & Customs 8,167 00 National Insolvency Unit 5th Floor Regian House James Street Liverpool L75 1AD C0002 Mr P Eastwood 4,727 00 C0003 HM Revenue & Customs - Corporation Tax Se Q01 PO Box 29997 Glasgow G70 5AB c0004 HM Revenue & Customs 001 Taxes Information Distributions Office Ty Glas Road Llanishen Cardiff CF4 5ZG c000s Dee Valley Water 29 18 Packsaddie Wrexham Road Wrexham LL14 4EH co00s McLintocks 1,440 00 2 Hillards Court Chester Business Park Chester CH4 9PX C0007 RS Scaffolding Erection Services Ltd 1,092 00 Ciarence Drive Llandudno Conwy LL30 1TR C0008 Sage (UK) Ltd 133 07 North Park Newcastle upon Tyne NE13 9AA c0010 HMRC - Insolvency Claims Handling Unit (ICH 2,902 00 Benton Park View Longbenton Newcastle NE98 1ZZ co011 Bank of Scotland 2,054 00 4th Floor, Citymark 150 Fountainbnidge Edinburgh EH3 9PE C0012 The Insolvency Service 4,200 00 Redundancy Payments PO Box 15424 Cobalt Square 83-85 Hagley Road Birmingham B16 80G Signature Date 19. OS Cc WOODPANEL LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ C0013 The Insolvency Service 50,700 00 Redundancy Payments PO Box 15424 Cobalt Square 83-85 Hagley Road Birmingham B16 8QG TOTAL CREDITORS' CLAIM 75,444 27 Signatur S) 8s o b | ajeq aunjeuBbig 001 WIV19 SSYSCTIOHSYVHS TWLOL ANE SHO aulysqulty uaplemey spunolg apse abenog suudig 001 poomse3 neg F96SM (3) anjen ssouppy 9 aWeN ssapjoyeseys Aueduio9 - 5 Ga LIA TANVddOOM