Form 4 20 ” Rule 434 -CVL 395 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 08209671 Name of Company Spectrum Fabrications Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the hquidator(s) of the above named company attach a statement of the company affairs as at 20 June 2014 Signe [LW j 20 June 2014 wm O'Hara & Co Wesley House Huddersfield Road Birstall Batley West Yorkshire, WF17 9EJ 25/06/2014 # 288 Ref S532/POH/SW/TR COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 “ Statement of Affairs Statement as to affairs of Spectrum Fabrications Limited on the 20 June 2014 the date of the resolution for winding up Statement of truth | beheve that the facts stated tn this Statement of Affairs are true Full Name €2 FP. Sm ct Signed Ye? SPS Dated Spectrum Fabrications Limited Statement Of Affairs as at 20 June 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Factored Book Debts 21,923 00 5,457 00 Skipton (5,457 00) NIL NIL Assets subject to floating charge Uncharged assets Non Factored Book Debts 1,462 86 365 71 Cash at Bank 199 00 199 00 Contribution to Costs 4,000 00 4,000 00 Estimated total assets available for preferential creditors 4,564 71 Signature Gc WAR. Date Spectrum Fabrications Limited Statement Of Affairs as at 20 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,564 71 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,000 00 1,000 00 Estimated deficiency/surplus as regards preferential creditors 3,564 71 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,564 71 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,564 71 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,564 71 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,564 71 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 33,055 97 Employees 10,000 00 Director 4,000 00 47,055 97 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (43,491 26) Estimated deficiency/surplus as regards creditors (43,491 26) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (43,591 26) Signature (2 WL Date O'Hara & Co Spectrum Fabrications Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CRO1 Redundancy Payments Office 1,000 00 Cobalt Square 83-85 Hagley Road Birmingham B16 8QG 1 Entries Totalling 1,000 00 Signature ( C. Sa Page 1 of 1 iPS SQL Ver 2010 20 June 2014 13 38 O'Hara& Co Spectrum Fabrications Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CBOO BMF Services UK Limited 724 32 Unit 28, Union Mills Harrogate Road Eccleshill BRADFORD BD2 3SP CBO1 Bolt and Nut Supplies Limited 73 89 35-37 Chapeltown Pudsey LEEDS West Yorkshire LS28 7RZ CB02 British Gas Limited 35 32 New Bridge House 2 Leeds City Office Park LEEDS West Yorkshire LS11 5BD CB03 Burns Welding Services 43117 Unit 6, Cross Lane Industrial Estate Upper Wortley Road LEEDS West Yorkshire LS12 4JA ccoo Clear Business Accounting Limited 498 78 Unit 7, Northside Business Park Sheepscar Court LEEDS West Yorkshire LS7 2BB cco1 Colour Coaters Limited 748 80 Unit E, Henry Street Batley Carr BATLEY West Yorkshire WF17 6JJ cbD00 DC Precision Engineering Limited 000 Unit 1, Texas Street Morley LEEDS West Yorkshire LS27 OHG CE00 Electrical Repairs & Rewind Services Limited 354 00 2 Charlotte Street WAKEFIELD West Yorkshire WF1 1UL Signature V2 Sem Page 1 of 4 IPS SQL Ver 2010 20 June 2014 13 38 O'Hara & Co Spectrum Fabrications Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CE01 Experian Limited 390 00 Landmark House Experian Way NG2 Business Park NOTTINGHAM NG80 12Z2Z CFO0O Andrew Firth 84 00 16 Darnley Avenue WAKEFIELD West Yorkshire WF2 9QJ CFO1 Flagship Media Group Ltd 000 Flagship House C3 6 West Bank Drive Belfast N Ireland BT3 9LA CG00 GHE Stansfield UK Limited 2,914 61 Springwell Works Buslingthorpe Lane LEEDS West Yorkshire LS7 2DF CKOO K Accounts {20 00 10 Moorside Crescent DRIGHLINGTON West Yorkshire BD11 1HS CLOO Lancaster & Winter Limited 943 02 Brownroyd Street BRADFORD West Yorkshire BD8 9AE CLO1 Leeds Commercial Limited 138 00 The Roundhouse Wellington Road LEEDS West Yorkshire L$121DR CLO2 Leeds Laser Cutting Limited 1,470 84 Unit 3, Crescent Trading Estate Dewsbury Road LEEDS West Yorkshire LS11 5LQ Signature f ‘ WW. Page 2 of 4 IPS SQL Ver 2010 20 June 2014 13 38 O'Hara-& Co Spectrum Fabrications Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CLO3 Levison Group of Companies Limited 6,816 66 clo Chadwick & Beddard, Dewsbury Business Centre 13 Wellington Road DEWSBURY West Yorkshire WF13 1HF CMO0O Metal Supermarkets UK Limited 66 00 18 Main Street Bilton RUGBY CV22 7ND CROO Richard Austin Alloys North Limited 57 60 Unit 1, Loner Court Cross Green LEEDS West Yorkshire LS9 OHE CRO1 Redundancy Payments Office 10,000 00 Cobalt Square 83-85 Hagley Road Birmingham B16 8QG Ccsoo Sal Abrasive Technologies Limited 461 72 Sat House Unit 44-45 Drumhead Road Chorley Business Park CHORLEY PR6 7BX Cso2 Mr Robert Philip Smith 4,000 00 216 Tinshill Lane LEEDS, West Yorkshire,LS16 7BL cToo Taylor Studwelding Systems Limited 48 65 Commercial Road DEWSBURY West Yorkshire WF13 2BD cwoo Window Screens UK & Mesh UK 62 44 Unit S, Rose Business Estate Marlow Bottom Road MARLOW Buckinghamshire SL7 3ND cyoo Yorkshire Water 166 72 PO Box 52 BRADFORD West Yorkshire BD3 7YD Signature (PAN Page 3 of 4 IPS SQL Ver 2010 20 June 2014 13 38 . Q'Hara-& Co Spectrum Fabrications Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CcY01 Your News 16,449 43 Flagship hOUSE C3 Westbank Drive BELFAST Northern Ireland BT3 9LA 26 Entries Totalling 47,055 97 @ - Denotes associate creditor Signature [2. Fw Page 4 of 4 IPS SQL Ver 2010 20 June 2014 13 38