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 08201897 Name of Company Cooney & Clayton Enterprises Limited JLo / {/We ¢ Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Weir, Wesley House, Hydéersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed Wn ly7“ I... Date 22 Apnil 2015 O'Hara & Co Wesley House For Official Use Huddersfield Road Insolvency Section Post Room Birstall Batley West Yorkshire, WF17 9EJ > < a 4 2 = Sottware Supplied by Turnkey Computer Technology Limited Glasgow 5 4 w 251047201 ; COMPANIES HOUSE , Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cooney & Clayton Enterprises Limited on the 22 April 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statemerd of Affairs are true Full Name Altoy Ed Q@WABuy=— Signed QE (fOLER : Dated 22> LL lS ~ Cooney & Clayton Enterprises Limited Statement Of Affairs as at 22 April 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 4,200 00 4,200 00 Estimated total assets available for preferential creditors 4,200 00 u - Signature GEEECIELE Date Z2~94—-lS > Coonéy & Clayton Enterprises Limited Statement Of Affairs as at 22 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 4,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avatlable to unsecured creditors 4,200 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Landlord 10,000 00 Directors 4,200 00 VAT 80,000 00 94,200 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (90,000 00) Estimated deficiency/surplus as regards creditors (90,000 00) Issued and called up capital Ordinary Shareholders 1,000 00 4,000 00 Estimated total defictency/surplus as regards members (91,000 00) Signature LEME Date Z22~ C415 O'Hara & Co Cooney & Clayton Enterprises Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo David Cohen 10,000 00 18-22 Lloyd Street Manchester M2 5WA CHOO HM Revenue & Customs 80,000 00 ICHU Benton Park View Longbenton Newcastle Upon Tyne NES8 1ZZ CMoo Aaron McBride 4,200 00 Unit 7 Sheepscar Road Leeds LS7 2BB 3 Entries Totalling 94,200.00 @ - Denotes associate creditor Signature LLEVUCMLE Page 1 of 1 IPS SQL Ver 2010 22 April 2015 09 50