Form 4.20 Rule 434 - 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 08362958 Name of Company Amorite Limited 1/We Mike Kienlen, Third Floor, 10 South Parade, Leeds, LS1 5QS Mark Ranson, Third Floor, 10 South Parade, Leeds, LS1 5QS the liquidator(s) of the above named company attach a statement of the company affairs as at 10 February 2015 Signed MN Date 10 February 2015 cue Armst t eon For Offi oral Use Third oe | MOEA 10 South Parade Insol 1 Carban Post Room Ref 54307/MK/MR/CL/MAB/JC Software Supplied by Turnkey Computer Technol Limited Glasgow ‘alo2ots #148 PP ¥ y oay COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Amorite Limited on the 10 February 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 2. D vd ary Signed R : Dux ( QuRY.- Dated (0 [2 [is Amorite Limited Statement Of Affairs as at 10 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Cash Held By Director 5,800 00 5,800 00 Estimated total assets available for preferential creditors 5,800 00 Signature k D vd ~q Date lof2 fie Amorite Limited Statement Of Affairs as at 10 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,800 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 5,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Mr Stephen Booty 125,000 00 Mr Kenneth Duxbury 30,000 00 Mr Richard Duxbury 69,924 45 Mrs Jackie Duxbury 2,500 00 Ghyll Royd Properties Limited - Landlord 27,000 00 HM Revenue & Customs - CIS 18,882 00 H M Revenue & Customs - VAT 9,865 20 HSBC Bank Pic 9,737 65 Trade & Expense Creditors 26,978 94 319,888 21 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (314,088 21) Estimated deficiency/surplus as regards creditors (314,088 21) Issued and called up capita! Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (314,089 21) Signature LY» wh Date lof 2/ hy Armstrong Watson Amorite Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CAO00 Advertiser Online 3 Scots Dyke Richmond North Yorkshire DL10 4LN CBOO Biffa Waste 287 51 p29997 Coronation Road Cressex business Park High Wycombe Bucks HP12 3TZ CBO01 City of Bradford MDC 1,049 39 33404968 Department of Finance, business Rates Britannia House Hail Ings Bradford BD1 1HX CBO02 British Gas 476 60 600107182 Paumenmt Area 60 Camberley Surrey GU95 1AW CBO03 British Telecom 112 20 vp50798570/1 731003 Jason House Kerry Hill Horsforth Leeds LS18 4JR CB04 Stephen Booty 125,000 00 South Lodge Guildford Road Effingham Surrey KT24 5QE Ccoo Cleaning Systems UK 354 00 Prestonhall Industrial Estate Cupar Fife KY15 4RD cbD00 @Mr Kenneth Duxbury 30,000 00 2 Acorn Way Pool in Wharfdale Otley LS21 1TY _ Signature Ro Dudury : Page 1 of 4 7 (PS SQt Ver 2010 04 February 2015 09 21 Armstrong Watson Amorite Limited AS5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CD01 @Mr Richard Duxbury 69,924 45 Tamanind, Arthington Lane Pool In Wharfedale Otley West Yorkshire LS21 1JZ cbo02 + @Mrs Jackie Duxbury 2,500 00 Tamarind, Arthington Lane Pool In Wharfedale Otley West Yorkshire LS21 1JZ CE00 Eon 3491 0113 59150065 business Customer Services PO Box 2010 NG1 9GO CFOO Findlay Media/Judge and Priestley LLP 3,890 34 mes/find005/-248-A7XZ7514 C/o Andrew Wilson & Co 26 Missouri Avenue Salford Manchester M50 2NP CFO1 Federal Express Europe Ltd 210 00 1480-6847-0 PO Box 119 Coventry CV1 4QD CGO00 Ghyll Royd Properties Ltd 27,000 00 Ghyll Croft , 4 Hallcroft Drive Addingham likley West Yorkshire LS29 0QN CG01 Glas-Craft 1,947 28 dux001 Unit 5B Lowercroft Business Park Lowercroft Road Bury BL8 3PA CHO1 HMRC - CIS 18,882 00 CIS Tax - 25997 00637 insolvency Section, Durrington Bridge House Barrington Road ae Worthing - ~ West Sussex BN12 vi | Signature ‘ re) wea}, Page 2 of 4 IPS SQL Ver 2010 04 February 2015 09 21 Armstrong Watson Amorite Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CH02 HMRC - VAT 9,865 20 158 0552 09 3rd Floor Regian House James Street Liverpool L75 1AD CH03 HSBC Bank Plc 9,737 65 40-35-33/71488805 C/o C Smith 5th Floor 12 Calthorpe Road Birmingham B15 10Z cJoo Mr Matthew Jackson 750 00 10 Villa Road Bingley West Yorkshire BD16 - -- CPO0O0 Proctor Brothers 3,537 78 Stable Barnlong Syke Edge Cowling Hill North Yorkshire BD22 OLL CP01 Premium Credit Limited 3,284 00 Po Box 350 Epsom KT17 1WP CSoo Sound Safety 864 00 Churchfield House 17 Churchfields Normanton West Yorkshire WF6 1EQ cso1 Mr Steve Lewis 7,590 43 22 Bradford Old Road Cottingley West Yorkshire BD16 1PJ CT00 Think Tank 1,980 00 16 Kirby Street London EC1N 8TS cT01 TNT 48 87 002440757 C/o Equity Credit Services PO Box 129 Bury Lancashire h d \ Signature BLO 9AL \ vedere Page 3 of 4 IPS SQL Wer 2010 04 February 2015 09 21 Armstrong Watson Amorite Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name Ccvoo Vodafone 176 60 688983720 PO Box 539 Newbury RG1 2DQ cYoo Yorkshire Water 350 00 Yorkshire Water, PO Box 52 Bradford BD3 7YD 27 Entries Totalling 319,888.21 @ - Denotes associate creditor Signature 2. ‘ D A we Page 4 of 4 (/* SQL Ver 2010 04 February 2015 09 21