Form 420 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 08052847 Name of Company Ossett Glazing and Joinery Limited We 2EY Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 affairs the tiquidator(s) of the above named company attach a statement of the company as at 06 January 2015 Date 06 January 2015 Signed oe Clark Business Recovery Limited AI 26 York Place 08/01/2015 #139 Ref OSS2014/DNC/PH/AJL COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ossett Glazing and Joinery Limited on the 6 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 BasTAMIN Remmel_ Signed vw Dated Oblor | aore Ossett Glazing and Joinery Limited Statement Of Affairs as at 6 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor Vehicle 5,550 00 4,875 00 Finance Company(1) (6,132 88) Deficiency c/d (1,257 88) Assets subject to floating charge: Uncharged assets: Furniture & Equipment 50 00 50 00 Estimated total assets available for preferential creditors 50 00 Signature fe] Ard} fy . Date ob (oh ( Zo\S Ossett Glazing and Joinery Limited Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 50 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 50 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 50 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 50 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 50 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 50 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 1,257 88 Trade & Expense Creditors 500 00 HM Revenue & Customs - Tax 4,598 71 6,356 59 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (6,306 59) Estimated deficiency/surplus as regards creditors (6,306 59) Issued and catled up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (6,307 59) Signature Vig : Date Cf o| [2o1¢ O€ PL PLO? JaqWwazeq 91 20 €102 48A TOS Sdl 130 | a6eg aunyeuBig Buryjjejyo, soujug 9 6S 9S¢'9 ONE LMN ‘Yopuo7 ‘peoy uo}sny 9gz ‘1aM0L UOJSNI ‘JOO; PuE (IAD) SwOIsND PY eNnUSASY WH €0HO 000 ZZ\ S62N ‘Anseoman ‘uojuaqGu07 000 ‘MAA Wed UOUdg ‘ASNOH YWOMMEeAA ‘ZOZTEdA WOoY ‘WU Bulpue}Y swuIE;D AdUaAjosU| SWOJSND F BNuEAdyY WH ZOHO 3Sr ZN ‘xessns soy ‘BulyoA, ‘peoy uo}Gulueg ‘asnoy eBpiug uo}Gulung SWOJSND F SNusASY WH LOHO LZ 86S‘ asv +s] 000 ‘spea] ‘Jee. UOgs] LE ‘@SNOH aNseg ‘JOO}4 UIZL ‘WUP aoueNdwogd Aousajosu Spae7] SWOISND Y ENnuaAsy WH 00HO Or 9ZOA OA ‘AUG Wed BeHjoH ‘ND ayeHjoy ‘z uN BOUBUIY JOJO] BSO|D 0090 98 2S2'L MdZ LOH ‘alysysoA YON ‘ayeGoueH ‘Ppeoy EMUIOD ‘@SNO}{ sOSPUlAA sjuejunosoy uosyoer epuewy oovo 00 00s ssouppy oweN key 3 ssoyipoig Auedwos - g payiwiy Arauior pue Buizeyg Hesso poy] Aiaaoday Ssouisng 4e[D