Form 4.20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's Aft S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08221546 Name of Company: (a) Insert full name of DC WOOD LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG {c) Insert date the liquidators of the above ni d company attach a statement of the company's affairs as at 3 Apri! 014 Signed: Kh a Date 2° &%G Presenter's name, address and reference (if any) For Official Use Liquidation S NB This must be files with the Registrar within 5 business day > < | A08 f | ll f *A3505431* 12/04/2014 #153 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of D C WOOD LIMITED on 3 the company. April 2014, the date of the creditors’ voluntary liquidation STATEMENT OF TRUTH | I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation Full name: D WwooD Signed: Date: 3 APRIL 2014 SAL DC Wood Limited Statement of affairs as at 3 April 2014 Book value Estimated to realise £ £ £ £ Assets specifically pledged None 0 Surplus from assets specifically pledged it) Assets not specifically pledged Cash in hand of accountants 2,000 2,000 Total assets not specifically pledged 2,000 Estimated total! assets for preferential creditors Preferential creditors Employee claims Estimated surplus/(deficit) as regards preferential creditors 2,000 Debts secured by a floating charge None Estamated surplus/(deficit) of assets for non-preferential creditors 2,000 Non-preferential claims Trade and other creditors - per attached list 21,704 Estimated surplus/(deficit) as regards unsecured creditors (19,704) Issued and called up capital 1 Estimated total surplus/(deficit) as regards members £(19,705) ‘) we SA1 D C WoodLimited Statement of affairs as at 3 April 2014 Unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 203 91 Euston Tower 286 Euston Road London NWI 3UQ Are Europe Limited ( fer Swinton) Kent House 17495 Churchfield Road Walton on ThamsSurrey KT12 2TU Screwfix Direct t/a Trade UK Selectapost 28 2,872 58 Sheffield S97 3GE Fuel Genie PO Box 6139 100 1 Trinity Court Broadlands Wolverhampton WV19RQ Howdens PO Box 923 9,726 59 Northampton NN4 4BQ G Empson & Sons Limited Station Road 1,915 92 Gunness Nr Scunthorpe North Lincolnshire DNIS5 8TR Skuma Timba Limited Grange Lane North 1,553 97 Scunthorpe North Lincolnshire DN16 1BN Lathams Limited Unit 3 Swallow parkFinway Road 890 51 Hemel hempstead Hertfordshire HP2 7QU Travis Perkins Sales Ledger 1,663 68 PO Box $227 Northampton NNS 7ZE Jonro Properties Limited Lindum Lodge 100 Owmby Road Searby Bametby North Lincolnshire Lloyds Bank Plc 106 High Street 200 00 Scunthorpe SA1 DC WoodLimited Statement of affairs as at 3 April 2014 Unsecured creditors Name Address Amount, EON P O Box 2010 500 00 NGI 9GQ DC Wood 13 Copper Beech Walk 2,000 00 Scunthorpe DNI6 3QQ Total 21,704 11 DC Wood Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no floating charge created after 15 September 2003 3 The chattel assets of the company were sold prior to liquidation The director has funded the costs of the liquidation, personally 4 The debts due to H M Revenue & Customs are best estimates only 5 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subject to admisston by the duly appointed liquidator in the usual way yy SAI D C Wood Limited Statement of affairs as at 3 April 2014 Preferential creditors Name Address Amaunt NONE 000 Total 600 Q suON idjuanzas sdjianzas fo aaninny :G) munoup “ssaappy TONE fo uonnais fo ang S103IPa1d painsag PLOT Hady ¢ Je su saleyye yo yuaTIE}EIg poyWT]T pooM Od