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 08304576 Name of Company Croft Contractors Limited Andrew Davenport, Suite G2, 18 Darnall Road, Sheffield, S9 5AA the liquidator of the above named company attach a statement of the company affairs as at 5 March 2015 Signed _¢ Date 05 March 2015 Maxim Business Recover Suite G2. very For Official Use 18 Darnall Road Inso Ref CROOO1/AD/JC 09/03/2015 #196 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Croft Contractors Limited on the 5 March 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 MS Croft Signed fl s Me Dated s/3/ ZOIS _ Croft Contractors Limited Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Motor Vehicles NIL 2,200 00 Book Debts 4,822 00 4 822 00 Estimated totai assets available for preferential creditors 7,022 00 Signature ll S fe Date S/ 3/ZHAAS Croft Contractors Limited * Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,022 00 Liabilities Preferential Creditors - Employee Claims (Arrears/Hol Pay) 1,199 00 1,199 00 Estimated deficiency/surplus as regards preferential creditors §,823 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,823 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,823 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deftciency/surplus of assets after floating charges 5,823 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors §,823 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 34,343 00 Employee Claims (PIL of Notice) 308 00 Directors’ Loan Accounts 2,000 00 HM Revenue & Customs (PAYE/NIC) 5,000 00 HM Revenue & Customs (VAT) 25,000 00 66,651 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (60,828 00) Estimated deficiency/surplus as regards creditors (60,828 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (60,928 00) Signature Yt Sl Date SS 3/2018 SM 06'6r9e'Z9 Bumyesyoy sauyuy gp 00 088 Var 9S ‘piayjaus ‘Aaispeny ‘peoy ||ELOAA 6b UOSUYOP UZ/9H SII oora 00 229 Sdb 9S ‘plaweaus ‘YyEnoogsijiH ‘peoy Aued z9 YOD EHaYS SIA 0003 BL £2 VILL ZS ‘plaeys ‘aaug Aauuny Pay] aUsD suspjing ayy 001d 16 £99'2 PAE 203d ‘asysabpuquies ‘saaj is ‘Aen Suiprey payury Buipedy OIS LoS 89 LZp'y XS 6S ‘Bulyso, YINOS ‘ppalyays ‘peoy puejUdsTg ‘ye apel Aajen saiddng Buyooy siieppis 00Sd 06 LPL'L 1X0 8S ‘AuIYSHIO,A YINOS ‘plalyays ‘peoy praypeolg 76 jueyqeyy sapling sjabped 00d9 00 O8L'L OXE 6S ‘PIaWeYS ‘peoy UOSUaAAa]S ‘anUaD Buljofoe) ay] adIH dys aiqqny IW OOWD 00 9rl'2 VS6 ES ‘Plaweys ‘peoy sejBnog OL-FL ‘med uOssag Buipjoyeog sojAe) » swe} Z0HD 00 000'Sz 2Z\ S6AN ‘8UA|-UOdn-ajseoman ‘uojUaqBbuU07 ‘MaIA 412d UOIUag (LWA) Swo}snD gy snUsASY WH LOHO 00 000'S ZZ/ S6AN ‘auA-uodn-ayseoman ‘uojuaq6u07 ‘malA Jed UOJUEg (OIN/AAVd) SWO}SND ZY enusAsY WH 0OHD 00 000'L Ur 9S ‘playways ‘peoy Ales eg YOID UOWIS MAaYREW 2099 00 000'1 XVO 8ZAS ‘UOpUOT ‘peoy JaUilay 1S paywry juquUaD L005 IN6 ELS 00 000'St ‘aHUSWOA UINOS ‘plawaeys ‘aje}sy (ewysnpu| ue.4 asno}y es0q ‘aue7 eaeasHC ‘g WU Bulpjoyeas qQ 9 0099 €Z €Se ZSL 6137 ‘Jayseoe] ‘Aeay uewUuad seg ys}ug Logo 00 O9L LGL 86Ha ‘weung ‘Moy aouapIAdlg sjunosoy ssauisng 19 o0ao 00 000‘ Nd& 9S ‘plawaus ‘yUueg acosoy Z/ yinbsy maupuy 00V5 3 ssauppy auen Kay s10}Ipaig Aueduiog - g pay] SsiojIesJUOZD oly