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 07995925 Name of Company Bolton Auction Rooms Ltd 11 Wé- Harold, West Lancashire Investment Centre, White Moss Business Park, Peter John Skelmersdale, Lancs WN8 9TG affairs the liquidator(é) of the above named company attach a statement of the company as at 27 May 2015 Signed Date 28 May 2015 Refresh Recovery Limited West Lancashire Investment Centre For Official Use White Moss Business Park Insolv Skelmersdale Lancs WN8 9TG *A48GMO17" AMA 29/05/2015 #142 Ref B126/PJH/BB/MJB COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow vRule'4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bolton Auction Rooms Ltd on the 27 May 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 Naa VWovacro€} Signed KES Dated Vt &, / \S f , -Bolton Auction Rooms Ltd Statement Of Affairs as at 27 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Motor Vehicle 1,121 00 NIL Cash at Bank 4,000 00 4,000 00 Estimated total assets available for preferential creditors 4,000 00 Signature ikke > — Date 24 £ ks yo7 ‘Bolton Auction Rooms Ltd Statement Of Affairs as at 27 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,000 00 NIL Estimated prescribed part of net property where applicable (to carry forward) 4,000 00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 4,000 00 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 4,000 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,209 00 Mr Harold Howcroft 6,154 00 HM Revenue & Customs - PAYE & NIC 3,000 00 34,000 00 HM Revenue & Customs - VAT 47,363 00 Estimated deficiency/surplus as regards non-preferential creditors (43,363 00) (excluding any shortfall in respect of F.C’s post 14 September 2003) (43,363 00) Estimated deficiency/surplus as regards creditors Issued and called up capital 100 00 Ordinary Shareholders 100 00 (43,463 00) Estimated total deficiency/surplus as regards members Signature a Date athhs / ] €2 60 St0z Aew 2z Of PLOZ 228A TDS Sel “ yyo 1 abe e G\ set aunyeubis | | | | | | i} Buyeyoy seiujug 9 ooese'Zp Ys 11g ‘voyog ‘anuany eoue0}4 9F YOsOMoH UElY JIN OOHY 000 . SIN 8 BAWd - Stuoysng 9 enuaAay WH 001d : 00 000’¢ ZZ\ BGAN ‘aWSeOmaN ‘uoJUaqbu07 ‘Mal, Wed UOJUag WU) GuljpueH sue|D AdusAjosy| YOJOMOH PIOJEH JW L0HD 00 ¥St'9 FA9 71g ‘voyog ‘eaug jounyBiesg ‘Wooy UOIjONY UO}]Og OV} P27 Joodaary ‘jeeyg sewer ‘asnoyH UeIBay JOO] UYS ‘up AdUeA|OSU] JeUONEN LWA - SWUO}SND 9B ANUaASY WH 00HD 00 000‘re AVI EST ‘aulysyJo, SOM ‘Spae7 “HIPAA JAAOURH ‘8A S,Udasor gy} eying ‘suoyaOg OD y UaYOD PyeMOH 0/9 asnoy saluedwo5 00909 00 00s‘! [iounod uoyog 0089 00 602'2 XUYL L1G ‘uolog ‘Ze XOgG O d ‘UOOaS sa}ey SsouIsng ‘jUaUpedag S,eanNdexy jJalyD ssoippy oweN Kay “3 siopipaig Auedwog-g p}q swooy uonony uoj}jog payiwi Aaaooay Yyseljoy | 30 | aBed si ti ee OL0Z 489A 10S Sdi €Z 60 StOz ACW ZZ Buryeyo) soliyuz | OoL yosomoH piloeH J = OOHH 0 00! i) FAO 71 ‘Uoyog ‘eau jaujyBiesg “WooY UoKONY LOYOR 001 awen hey ssauppy - [EJOL 4210 PIO jeld slapjoysseys - " pr] swooy uoHony u0}0g popu] Auaaoaay Ysajoy .