Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 sn Statement of Company's Pursuant to Section 95/99 of the Insolvency Act 1986 S.95/99Z To the Registrar of Companies Company Number Ssgi23e7S Name of Company (a) Insert full name of company @) AewW Wace Lawes Limited SREG OMTENCKO Northpoim Yorkshire Chambers (b} tnsert full name(s) lAdte (b) 118 Pilgrim Street and address(es) Newcastle upon Tyne NE1 8SC (c) Insert date the liquidator@4j of the above-named company attach a statement of the company’s affairs as at (c) \o \a\\S Signed eat Date wedi s Presenter's name, address and reference (if For Official Use any) Liquidation Section Post Room wn SATURDAY 14/02/2015 #121 COMPANIES HOUSE Form4 19 Rule 4 34-CVL Statement of Affairs A&H MCK Limited Statement as to the Affairs of A&H MCK Limited as at 10 February 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. Fullname Adam Donald George McKinnon Signed Dated 10 February 2015 A&H MCK LIMITED Statement of Affairs as at 10 February 2014 Book Estimated value to realise £ £ ASSETS Uncharged assets Sundry childrens play equipment, tables and chairs Estimated total assets available for preferential creditors LIABILITIES Preferential creditors Employee related claims (5,000) Estimated deficiency as regards preferential creditors (5,000) Total assets available to unsecured creditors (5,000) Unsecured non-prefrential claims Employee related claims (5,000) Creditors (54,121) Estimated deficiency as regards creditors (64,121} Issued and called up share capital A McKinnon, 56 Campbell Park Road, Hebburn NE31 1PS {2) Estimated total deficiency as regards members (64,123) mm Adam McKinnon 10-Feb-15 ST-G24-0T uOUU>, Luepy yf €8 OZT VS — — ee toe. fo a _— _ | | — —_- - -- | — ee = 00°S6S‘7 VIZ SUS ‘Puelapuns ‘prayeam ‘Did Seq YON OUL ‘Eb - Tp SHUN! uanediji}e43s-aq PY] Saolasas 9943 SWE 00'T SHE $dq ‘S3Ue7 “BASIMIP]EMIsO ‘py UOIUT) GEE! ~~ — aoueunsu| —_ s/84Ouq SUI JPW pied ~~ “950 ~~ eT sjequay [Pula sjequay jueyoia| 09 EE TTvm ‘yoopAeH ‘quacsai9 Aemjed ‘ued Aemisay ‘Py sjequay JUeYUO STSPEOS leway r ; a4 | yquey “ 00°09 _ : ‘peay ed ‘anuan' 120 TTAN5N “PeSuSaI29 NODIA ‘Aedp UPSIOM| Lom p= ETLZ6SE €~ EBYSGVSG Z-EEEVEHSE TONUBAY UtdI ‘asno OSNOH Alojoia bOsE6NS6 TI syuawAed eujwias| Po Aeg pio m 00 00S'Z 716 OZN ‘UOpUoT ‘auOysIaYyM ‘asO/> puEjUMOd Z ‘pT Buisea] pioany! TO pond O€ lequay awedls py) Bujseay esouny’| TO aK?" MAT EESN ‘Spjaiys unos © ~ ey a —_ Aqng dwe Ansiday pue O0'96e£ ‘bs Oopalem %Z-02 ‘suequieyd Ne? Met Me] SH PIA ANysiBay pueT . ang s asidoy ued _ “ayo BZOSEBOOAdOZT JOY SO. aheg ~~ 3ywH ce'S06 _ PEaN ‘SPIRIYS UNOS peoy puePepuNs eTOE ‘pr AUEIUNOIDy [eWLIdO eA; SIV ‘PLEROAN/OZT JOH FAVd eAojdwa, Nr Oot sayey Zig UNE? pueyapuns EpZT9SIT sayey ssauisng' Pay) sajepuassoy £$ 020'9 JZ EE3N ‘SPIALYS YINOS ‘peoy a0jsaA ‘SAIIYO Waly pue [/EH UML sajey ssauisng [lUNOD apisaUAL YINoS Y6 SNM 7 i BSPAA SUlaBA Br) OS SvT ‘ajepssauljays W1ed ssauisng siseQ ‘veld aptsyied’ P17 aullUO S9E 12210 _ “FENN _“_— --—- an vs 00 T JZ ESN ‘SPIaIYS YINOS ‘peoy 303Sa/M ‘S99qJO DAID pue [[eH UMOL aISeM\ apes], UND apisauAL yINOS 0 odt - - of ~—o z90gteaT| _ Buismaapyl 113A 00 OT AS eZ ‘JaISBYQUEW ;‘ Sue} AayaU07 OH [esuaAlUA “WodUA pueqpedig 93 auoyd| wo2luf a ” fag) ~ oa ! 7 - - saqUINN 29 314)93)3! ABsaug snd 00 coo's ENN ‘UO}dWeYYON ed UOINOY) ‘Peoy asnoysaWUNs Z ‘UON|Aeg |PAOY / GErgSg - HeqUINN £68298 - GL 35ND J>y MW a sag saeco 00 €00'S : 68€260269E se ysiug) Aleaozay 1930 You22001N 79 CSE “ P oo Jan “pz STN19 ‘A ‘Aang HAE “ST YSIqd XO! XO@ Od “sed ‘Se9 Ysnig J3QUUINN UIs - _ 86/EZDV BTTEGET JAqUINN 122y 21219813| PIO’ Pio! —_ ysis Se S ysis “ ZZ 906°6T on AL AJeuaquaD SUT OSW ‘ “aisaysueW ‘ ‘psoyjes “Aen ‘Aen Ad Aeuajua; T ‘ ‘asnoH unos ‘sg pul apisuowis~_Hd6 ean ‘Sprays ‘any Aingsyeus 9¢ asea a] {adoun 331) pn agest A 3 ssauppy auasajoy | awen s1031pa1> Paw YW HeV