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 08197390 Name of Company Plough & Harrow (Cradley) Limited |/We Adam Jordan, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB Nickolas Garth Rimes, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB the liquidator(s) of the above named company attach a statement of the company affairs as at 30 Apri! 2014 Cc Signed all : Le Date 30 April 2014 (| Rimes & Co U Ear Offiesal lice Bridge House Riverside North Ins Bewdley SATURDAY Worcestershire DY12 1AB *A373824J* Ref PLOU1096/AJ/NR/KC A30 03/05/2014 #267 COMPANIES HOUSE Software Supphed by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Plough & Harrow (Cradley) Limited on the 30 April 2014 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 Gaey ArnwweD> Signed Cc. \ —_— Dated Soe tt Apeis Wo ies Plough & Harrow (Cradley) Limited Statement Of Affairs as at 30 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Funds Held on Trust 2,498 00 2,498 00 Estimated total assets available for preferential creditors 2,498 00 Signature a: L___->> Date Sera Apo Mor Plough & Harrow (Cradley) Limited Statement Of Affairs as at 30 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,498 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,498 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,498 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,498 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,498 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,498 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Gary Attwood 6,000 00 HM Revenue & Customs - VAT 4,069 00 10,069 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (7,571 00) Estimated deficiency/surplus as regards creditors (7,571 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpius as regards members (7,671 00) Signature a. “he —_——~ Date Sem Appin Qo iy. 9€ PL PLOZ Indy Sz 240 €102 J8A 10S Sdl 130 | abeg Sey aunyeubis "89001 Buyjeyol seujzuq py 000 ONE LAAN UopUC] ‘peoy uoysn> 98z ‘TOMO L uoysng ‘J00|4 pig ‘sanunaes 3 Aouaajosuj SJAVd ~ SWOSND Y SNUBADY WH ZOHO 000 Sp ZING ‘Burypon, ‘peoy uoj6uieg ‘esnoy abpug uojBung ‘aoyjO JuewWeoI0jUg FAWd - Swo}snd 9 anusAsy WH L0HD LG 890'r avi sZ1 ‘joodsaary ‘BONS sower ‘asnoy uelbay ‘100|4 UIS ‘HUH Adueajosu LWA -~ SWO}SND F anusAsy WH 0OHO 00 000‘9 dQy OLA ‘Ja}sulappry ‘auo}suays ‘aue7 yoRg ‘asnoH ayebybi}Y poompy Aes oovo 3 ssoippy oweN hay siopipaig Aueduiog - g poy (Aajpes9) Mosse g YBNold 09 9 SoUUlY ZE vb pLOz Iudy SZ 0102 418A 10S Sdl 440 4 26ey ~~ “Y aa) aumjeubig 001 Buyjyeqoy sauquy 5 OOL 0 001 0 OLAG ‘UalsulUAapply ‘euC}SUaYs ‘euUe7 yor ‘asnoH ajeByBiy ‘poompy A1eg 0/9 pay syuaujserul WMA = O0DH feIOL 2930 Se) 324d ssauppy awen = Aay sseppoyaseys - 9 peywiy (Aajpes) Moe g YBNold 09 9 souly