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 08326866 Name of Company Langford carton et Yorkshire) Limited t/as C L Construction xiWe Charles Michael Brook, The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL Michelle Louise Chatterton,, The Media Centre, 7 Northumberland Street, Huddersfield, HD1 4RL the liquidator(s) of the above named company attach a statement of the company affairs as at 23 April 2015 Lo Date 23¢Aprii 2015 Brook Business Recovery Limited The Media Centre For Official Use 7 Northumberland Street Insolvency Section | Post Room Huddersfield HD1 1RL SATURDAY *A4622M1D" Software Supplied by Turnkey Computer Technology Limited Glasgow A1g 25/04/2015 #379 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Langford Construction (West Yorkshire) Limited t/as C L Construction on the 23 April 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 CMisoruse KapsKronD Signed Dated 22/ & [1S Langford Construction (West Yorkshire) Limited t/as C L Construction Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Piant & Machinery 2,000 00 2,000 00 Motor Vehicles 2,500 00 2,500 00 Customer Contracts 100 Book Debts 6,032 00 6,032 00 Estimated total assets available for preferential creditors 10,533 00 Signature, Date 2.3 - or" lhe Langford Construction (West Yorkshire) Limited t/as C L Construction Statement Of Affairs as at 23 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,533 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 3,951 00 3,951 00 Estimated deficiency/surplus as regards preferential creditors 6,582 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,582 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 6,582 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,582 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,582 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 88,940 32 Employees 5,634 00 Royal Bank of Scotland 25,000 00 Inland Revenue 1,200 00 120,774 32 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (114,192 32} Estimated deficiency/surplus as regards creditors (114,192 32) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (114,193 32) Signatur: Date 23 Og. 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