Rules 4.34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company's S 9 5/99 Affairs a Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Compantes Company Number [ 08001635 | Name of Company (a) Insert full name of (a) Contracts North Ltd company {b) Insert full name(s) |, (0) Andrew Rosler and address(es) Ideal Corporate Solutions Limited Third Floor St Georges House St Georges Road Bolton BL1 2DD the Liquidator of the above named company, attach a statement of the company’s affairs (c) Insert date as at (c) 17 June 2015 Signed an ae Date ‘B-Gas Presenter’s Andrew Rosler For Official Use name, address Bolton Liquidation Sectinn Pannt R= = mq and reference (if Third Floor any) St George’s House St George's Road Bolton BL1 2DD ©6185 *A49VNH5U* AO 19/06/2015 #21 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs CONTRACTS NORTH LTD Statement as to affairs of Contracts North Ltd on the 17 June 2015 being a date not more than 14 days before 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 Michael Schofield Signed mitS. \ ‘ Dated nf bis Signature. Date A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors (Pre-Appomtment) 1,230,282 Uncertain Available to preferential creditors 1,230,282 Uncertain Signature. md Sh Date ai Jes A1 — SUMMARY OF LIABILITIES Estimated to Realise £ Estimated total assets available for preferentia! creditors 0 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors Estimated total assets available for floating charge holders Floating Charge Claims Total assets available to unsecured creditors Unsecured non-preferential claims HM Revenue and Customs (206,838) Trade and Expense Creditors (2,688,962) (2,895,799) Estimated Surplus (Deficiency) Unsecured creditors 0 Share Capital (1) Estimated Surplus (Deficiency) as regards members (2,895,799) Signature. md Sh Date aslis Tl Yor axel be by ayeg QO. WY aunjeuBis de SYM Uo}Buera Aayues 000 Sr 8Z6'Z yea “weg sseuisng aay AojBurq ‘anusay uaaig Ag(Bury Sogn papun 000 00 0¢S'r 378 Sb 1 PEOY PEaISIIIW 6 sdiyg doy 000 00 €S V9 LT 100dianr] ‘jeeyg Aajuels Z| “esnoH jUsoUIA, SRSIUL 000 Gi Ber S0 POS SuYyspIOWa}{ UIYOH ‘Peoy UO}Ig pay Jaxon] gy epAoy Od8 ZbIM ‘alysyio, 000 €8 ZSS'by ysann Aayeg ‘eue 7] abpuayelg ‘asnoH [euiwpy ‘00/4 }Sul4 euaqoy ANGE SILVA 000 09 SOL'9 ‘SuYSaYyD “WRYOULIY ‘BjeH “Pedy [1999 || BO PeeH SJOU9}U| Sd sjaXme7] UBPIOS) 00.0 00 009'9 ZHE ZW Jayseyouey) ‘jaa AajsoW gS puke Jaje|S jo Wed BUOUUEY 000 90 98¢'81 dOL 47S alysyag “Yybnog ‘aro! ay{ 9-9 SOJOIY 000 00 996'Ses'z ALG €7 joodiaar] Jueseald WUNOW GOL Yysexnoy URMIE 000 80 862 VA0 271 ‘Joodsear] ‘AeeujaN “SueT OH S Buipjoyeog sbuly 000 00 ZEZ‘9L Sur ZL Ly wosdg ‘jeans YBIH Jeddn ge-ve poomysiy 9 ASINH avs 000 €9 Ze8'90z SXA 105 GWG ‘Wun wie|D Aouanjosu] ‘Juswebeuey jqeg SWUO}SND PU SNUSASY WH 00 0 00 0€9 XXE BVM apiskasiayy ‘Souping ‘ ‘peoy e987 490/95 SJOJORNUOD alepasug 000 00 80802 4X9 MLM uopUuo) 'Jaad]S YsIPUaAeD MAN SG spaaid avi 2S ‘spee7 ‘peoy Aeypunoy 000 OF OFZ'IL 97 ‘aujuaQ ssauisng Alun ‘sy Wun ‘dnoig asuodsay js.ty dnoid asuodsay jsil4 000 09 6¢2 ddz ZLMO uojaibuog ‘aang useno yoseqd 000 00 8rr'z 1X6 P9HD SlYseYyD UOISAN IS "HOOJg eg 0D 9 SOW UlWelusg 3 Qunsas uaalb play Ayanoas [ 33qQap jo anjea Ayunoes 93eq Aue jo siejaq | jo Junowy (2poojsod ym) ssaippy | JUeWIe}D 20 2031/pa29 Jo awe uoissassod s,Auedwwos ayy ul AWadoid a0 aj JO LONUAya. Bulue|a Sssoypaso pue sadiias JO spoob jo Ajddns ay) Jo aouRApe Ul pied sjunowe Buiwiejo suawojsno pue sjuaweabe ajes jeuonipuco Jo Buisee) jayeyo ‘aseyoind-a.iy sapun ssoypao Aue Ayyuap! pue suojipao [je apnjoul jsnwi NOA ALON GLTHLYON SLOVALNOD - SYHOLIGAYD ANVdINOD @ aed ainyeuBig XSZ Ev Ja}sayoueW WD oO; 001 001 00 1 Aseulpug | ‘uaysayouey ‘uaps|Aoug ‘aaug uoxes 6¢ | pjayoUuds jaeuoIyy play soseys TapOuSIeyS 3 dn payeo 3 dn payes 3 Play sazeys 3 aeys Jo yunowe ]e}0) aueys Jod junowy | jo saquiny yunowe jeulWoN jo adA, (apoojsod yytm) sseuppy jO eweN ] ON G11 HLYON SLOVULNOD - SYSCTOHAYVHS 9