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 co 07996573 Name of Company Poxon Building & Joinery Limited At We v Gary Birchall, Skull House Lane, Appley Bridge, Wigan, WN6 9DW Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 SDW S the liquidator(s) of the above named company attach a statement of the company affairs as at 13 March 2015 7 aE — Signed Date 13 March 2015 Debtfocus ; Skull House Lane For Offi ne Use Appley Bridge Insolvency Section Post Room Wigan > ft ra] 7) w Ref X1508/GB/KV 2 fa) w Software Supplied by Turnkey Computer Technology Limited Glasgow s re103201 . COMPANIES HOUSE Rule 4 34-CVL Form 4 19 7 Statement of Affairs Statement as to affairs of Poxon Building & Joinery Limited on the 13 March 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 SAMES xox Signed CV Dated \Zlos/is Poxon Building & Joinery Limited ‘ Statement Of Affairs as at 13 March 2015 ~~~ A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Cash at Bank 2,000 00 2,000 00 Cash at Bank - Sale of assets 3,000 00 3,000 00 Estimated total assets available for preferential creditors 5,000 00 an wom Date safes /is Poxon Building & Joinery Limited mete te per eet nates Statement Of Affairs as at 13 March 2015 ~~ —— Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) §,000 CO Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferentia! creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director 50 00 HM Revenue & Customs 22,415 00 22,465 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (17,465 00) Estimated deficiency/surplus as regards creditors (17,465 00) Issued and called up capital Ordinary Shareholders 105 00 105 00 Estimated total deficiency/surplus as regards members (17,570 00) Signature Za Date sfoa/ in) corer $€ 80 LOZ YOUEW Z1 OL PLOz 48A 10S Sdl 140 | e6eq Ah OY aunjeuBblg i + ; ' } t oo'sor‘zz Bujeqo. sayjug Zz 000 LHE Lud ‘Aa0yo ‘enueay syajbuey ¢ Uoxog “UoUyeuor JW bord 000 ANL Lud ‘Aevoyd ‘aBbeyia Aapsy ‘Aaispunuky v2 uoxod sewer J cory 000 Xb ZH ‘pue|Aaq ‘aueq puejAa7 CZ UOXOd pIAeq JW oody 00 0S CXL SZUd ‘autyseouey ‘auey puelAa] EZ uoxod sewer 00d9 Sp Z1Ng ‘xessngs Jsann 000 ‘BUIULIOAA ‘peoy uC}Buleg ‘asnoH ebpug uojbuwwng ‘saoiasg juswebueuy AleyuN|oA, SWOJsND 9 enuaAsy WH ZOHO 00 Ste'zz AV1 $27 ‘Jooduan] ‘ig sawer ‘asno} ueiBay Joo} ug ‘lu AdusAjosU| euOneN SWO\SND ¥ ANUdAdY WH OHO ZZ| 864N 000 ‘aASeoMaN ‘UojUaq6uoc7 ‘Mal, Wed UOJUE ‘ASNOH YLOMABAA 'ZOZEdG WOON MHI SUIOJSND YB BNusASyY WH OOHD Ki ssolppy oweN Aay sio}iparg Aueduioy- g popu Arauror 9g Buipjing uoxog snoojjqeq ZE BO S1LOZ YOsEW Z) 0102 489A 10S Sdi jj 140 | abe Ly aunyeuBbisg SOL Buyer, sauquy ¢ SE 0 SE 0 uoxod UeYJeUCL I) +OrH Se 0 se 0 uoxod SaWES JI) OOrH Se 0 Se 0 UOxOd PIAeG J) 00dH [eyoL JaYyIO Pio J21d ssaippy awen hay siapjoyaseys - 5 paywury Asauior gy Burpying uoxod snooyqeq