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 08128898 Name of Company R M Oxby Limited 1/¥8e Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(g) of the above named company attach a statement of the company affairs as at 21 January 2015 <7 Signed 7 Date 21 January 2015 O'Haras Limited . Moorend House For Official Use Snelsins Lane Insolvency Section Post Room Cleckheaton West Yorkshire BD19 3UE THURSDAY Ref R262/CB/IT Software Supplied by Turnkey Computer Technology Limited Glasgow *A3ZLA53T* A28 22/01/2015 #236 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of R M Oxby Limited on the 21 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 6 cer Micun€u G2xb~ Signed EP Dated Q(-~ \- iS R M Oxby Limited Statement Of Affairs as at 21 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Contribution to Costs 9,000 00 9,000 00 Estimated total assets available for preferential creditors 9,000 00 ignatu X — Lea Date me -l- 1S RM Oxby Limited Statement Of Affairs as at 21 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 9,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 9,000 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 9,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 37,590 65 Director 15,000 00 PAYE / NIC §,171 00 Corporation Tax 200 00 VAT 1,791 61 59,753 26 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (50,753 26) Estimated deficiency/surplus as regards creditors (50,753 26) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (50,853 26) Signatu Dategh\ id \- | 4 80 ZI SLOZ Aienuer oz OL ¥102 J8A 10S Sd Z40 | o6ed Lae aumeubi \ 00 8Zé VAL LAL ‘aurysdosys ‘psoya, ‘Gp poomuoLoH PYT SWA}SAS tu des 00M L358 ZION ‘Jean 9 OUAE ‘aUAL Uody 00 6rZ‘L SNSCOMAN ‘Wed SSaUIsNg YVOssog ‘AemwJed SsouIsNg YLOJSOD ‘AEM YOJSOD BUC, pay] dnoig seoiasesg ABojouyos | L0L9 00 961'Z JHE ZEON ‘aulysujosury ‘WweyjUe!d ‘UeeH yOeaing ‘Weg sseuIsng WeyBuNY pr1 saiqesodsig sadeys Loso 82 €S2'7 NStb EAD ‘Auerdg ‘sey Aemed UlYSIG Weg SsauIsng YOVeWAa/PPIW ‘9, UN paw wn ayeaipuks oosoD Ov BLS DHL ETO ‘WEUPIO ‘Playuaeld ‘SII MBIA YEO Py] SuOg F HOIg Weqoy 00x Lp 9Z9 LOL 94M ‘UOJUBWON ‘SQ pul UOJUBWON ‘AAG Aaydiy paywuiy dnosg uojoig ay Z0d9 88 08 352 70g ‘psoypesg ‘Yysajooq ‘asojo yeMmals pr] psenueawaig l0dD bl SOL MPP LLS 3Ua1{-u0-ax0}¢ ‘AaiueH 'JeaNS UNS ‘| YUN pI] voRNquysig yale 00d9 00 000'S1 Ae ZENG ‘Ja}seou0g ‘Aqeuag pid ‘pieAunod ay 'ployuid faxo WY JW 0009 00 0SZ dre 19 ‘mobse|d ‘jo0.4g UeueYoNG 07 ‘esnoY UEMOY SBdIAIS 19a SIMO] 0010 19 L6Z'L SVS Sxg ‘OcrPaWa ALVA - SWO}SND 2 SNUaASY WH £0HD 00 002 VS SX ‘OLEGING 15 - swojsnd> 9 snusaey WH ZOHO 00 124'S avs Ssxg ‘€OLgIWd AAVd - SWo}sNd 8 anueAsy WH LOHD 2S 082 DAY ZS ‘BlyseyD ‘Podyo0}g ‘peoy uo}xng 19) ‘syony AsaUUay paylwiry uosueydeys 9 H 00HOD Z ZOE'EL XHS PNG ‘ia}seouog ‘WIeAA puNdod Ud) ‘auJUaD UOHEAOUY| ‘SsouIsng Ja]SeQu0Gg asudsajuq JO} BURLY L049 OSE 9P3N ‘pueLaquinyoN pd 16L'Z ‘WeYXS} ‘SaUO}SINO, ‘IW aUAL UNOS ‘(Bulssaiq UapPJeAA BuNesJodsoou}) P¥1 09 III 4edeg seuojsunoy 0049 66 ZZL USS 6Bg ‘ouysedue) ‘vOSs|aN ‘Weg sseuisng peoy paipury ‘asnoy Asieq paw] suoyeounuwoy Asieq rA0lase} 06 pr6'e NGE LNG ‘sa}seduU0Gg ‘ajepyayepng ‘PeoY aBal[oD ‘sdIO DIAID aU L Jlounod yBnoog uepjodojay Ja}Seou0G neve}e) 940 1-7 ‘joodisary €Z 002 JOOS YIOHON 'aUID [eElNaWLUOD YO SUBBND ZLZ - OFZ ‘Py ] UEWAAIIS sjailueg o/9 payuwuiy syjonpolg sar fevevate) €2 0S6 FdZ SLUL ‘WEMUsOD ‘yNIpay ‘Aepy Mapleg py] Buumjoesnuew oojuog L099 BE OAL Var SES ‘lolsug ‘Isny ‘aBpug wards ‘anuaD LWW SsedIAlas adUeUNSU] PaJIQ BjOIYSA jeINISWWOD 0000 99 E16 dX8 O18 ‘auiysysag ‘Aajbueq ‘aAuq UOJaH ‘4 Wut sarddng aualbAY 9 Builuea(a jzung 4089 cS 28 DAQ ZAd ‘YBnosoqajad ‘ayeByjnog UOC ‘Aen ajebyynos ‘wed JelWeH Duy) PY] Pag Yyosoig 00a9 SS 8EZ'L $99 ZLV ‘way ‘arepanjag ‘Aen Siaysiy ‘ajejse jeLsNpu] sJapsaajag ‘py ug Py] SANSs!} Pdliiy Lovo LS £52 AP8 868 ‘SuIYSJa]SQoJOAA “YO|Ippey ‘episaxe7 ‘Jeans InyY ‘6p yun PIT WN alemalgel [euojewayy] dy 00vd 3 ssauppy aweN hay sio}jipaly Auedwo4 - g pay Aqxo WY popu SseseH.O 80 2b SLO Aienuer 0Z OL #102 J8A TOS Sdl ) 74307 abeg A Z~ aineubis Buyjejyoy satujug sz 92°€S2'6S ssouppy aweN hay 3 Sio}Ipaig Auedwoy - g poywiy Aqxo WY pay] SeseH,.O