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 08155218 Name of Company Stonewail Promotions Limited | / We Christopher Brooksbank, Moorend House, Snetsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 25 February 2015 Signed oe Date 25 February 2015 O'Haras Limited Moorend House For Official Use Snelsins Lane Insolvency Section Post Room Cleckheaton | West Yorkshire | BOD19 3UE SATURDAY Ref S542/CB/IT/SE Software Supplied by Turnkey Computer Technology Limited Glasgow *A42501JD* A25 28/02/2015 #3 6 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stonewall Promotions Limited on the 25 February 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 Sin Clark Signed EEF Dated 25 | 2] is Stonewall Promotions Limited Statement Of Affairs as at 25 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Estimated total assets available for preferential creditors NIL Signature LEE Date asa] 1S Stonewall Promotions Limited Statement Of Affairs as at 25 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) Nik Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 55,000 00 Directors 40,000 00 PAYE / NIC 8,000 00 VAT 30,000 00 133,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (133,000 00) Estimated deficiency/surplus as regards creditors {133,000 00) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (133,002 00) Signature LEE Date as/alis O'Haras Limited Stonewall Promotions Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo Mr J Clark 20,000 00 23 Lindrick Close Tickhill Doncaster DN11 9RB CcDOO Doncaster County Council 25,000 00 Civic Office Waterdale Doncaster DN1 3BU CE00 EON 30,000 00 Witney Oxfordshire OX29 7WN CHOO HM Revenue & Customs - VAT 30,000 00 153 0190 47 Small & Meduim Enterprises 80836 PO Box 3900 Glasgow G70 6AA CHO01 HM Revenue & Customs - PAYE/NIC 8,000 00 ICHU, RM BP 3202 Benton Park View Longbenton Newcastle upon Tyne NE98 1ZZ CSo0 Mr G Smith 20,000 00 9 Townfield Villas Doncaster West Yorkshire DN1 2JH 6 Entries Totalling 133,000 00 @ - Denotes associate creditor Signature LE. LEE 2s[elis Page 1 of 1 IPS SQL Ver 2010 24 February 2015 15 16