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 08363365 Name of Company Shelby Packaging Limited | / Wits Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2014 Signed _<~ a Date 30 April 2014 O'Haras Limited Moorend House Snelsins Lane Ins Cleckheaton West Yorkshire BD19 3UE Aig 07/05/2014 Ref $528/CB/ZC COMPANIES House #20 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shelby Packaging Limited on the 30 April 2014 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 Vac howse Cour Signed Get — 9 a Dated Bom _ age 2oOWw, Shelby Packaging Limited Statement Of Affairs as at 30 April 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book Debts 68,336 00 §1,252 00 First Capital Factors Limited (57,658 50) Deficiency c/d (6,406 50) Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Cah Date SO OW. 1U. Shelby Packaging Limited Statement Of Affairs as at 30 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 6,406 50 Trade & Expense Creditors 48,437 96 HMRC - PAYE / NIC 21,000 00 HMRC - VAT 38,000 00 113,844 46 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (113,844 46) Estimated deficiency/surplus as regards creditors (113,844 46) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (113,845 46) Signature ¥ * Date BO. te. Tu 60 OL PLZ Iudy oO £0 €102 489A 10S Sdl 140} abe Q AD aanyeubis 96 S60‘S9L Guijeyo, seujuy zz 000 AGZ@ 1 LGg ‘Ploypeig ‘meysuayig ‘aue] SSOlD Be IN) AxDIA SSI, 0094 OF 790'L GAZ €dq ‘Ploypeig ‘ZS XOg Od JBJENM B11YS}IOA LOAD 000 YV ZAM ‘PISYOHE MA ‘led sapjeg ‘ywnog uojaidy tL PS}UI] SUOHESIUNWWOSE]9 | SJIYSHIOA OOAD 000 XQ} 09S ‘weYsyjoy ‘yBnosogadwe, ‘peoy prayyeys dnoid GUM 00OMo PE LOE UV6 81d ‘alyseoue) ‘Ang ‘woyoqswiey ‘p xog Od INL 00LD 00 892'} AMO 718 ‘Psoypeig ‘peoy ueweds ‘asnoy Aaqay ¢ nul) Sy] Oy UeLeEdS 00So 00 066 dds 610g ‘uojeay}99/9 ‘YysueW| ‘J99Ig PEOYPOONA } sBuluuar uosuiqoy 00ud OP 8LZ'L Mp 81d ‘Aaidiys ‘peoy AeiBulg goz [04jUOD 1S$Aqf JOIWALg 00d9 9S 9L9'L Ga6 €849 ‘Aiiydisen ‘QPL xOg Od BOIS [BJUBLUUOJIAUA eMC 0009 OL e8r's VL OSW ‘Ployles ‘peoy man S9j999 ‘peoy Jojsy pay] afew) waxeW OOWD 0s z09'¢ Liv 6dg ‘uojeay99/9 “aue] y9ag Sqnig ‘9Z 1S8/M ‘@SNOH YIOMJON dnoig yr 0009 ZZL 00 000'1Z 865N ‘auc uodn ajseoman ‘MaIA YJeg UOJUSG ‘BIO SUONNGIUOD eoUeJNsu| jeUOHEN swojsng 9 enuasAsy WH LOHO 00 000'8¢ OV p27 ‘Joodseary ‘esnoy UeIBay ‘00/4 UNS ‘WUT AdUaAjosU| JeUOHeN, swoysng 9 anusAsy WH OOHD 00 ose'L DOXE 01-19 ‘asnoyaudls ‘peoy ajepauoys ‘4 HUN dein Jalied AateA Wapjoy 0099 00 gS9'/S Made LYM ‘edlyseyd aAesAA UO}NS ‘aUe 7] UOYND ‘Ulog aIJIAYS ‘ASNoY UOYNS pay] suoyoey jendes jsut 0040 00 L0r ALE CIM ‘Pleyexem ‘ayeBasnoyyoy ‘suepses eiuiBbuin Z4 4yo9}0.499/9 0039 02 00% duz €L4M ‘Aingsmeq ‘peoy praysseppny Set poywiy sebep 0099 00 000'rZ XH dg ‘psojpesg ‘shu (J2H ‘esnoy elueyiUg ‘aolAJag sjyouag 9 sanuanay jrounog Ayi9g puoypelg ZOD 00 ez ZA8 SVM ‘Seupl ‘Jeans anBeyow ‘s wun popu] ubiseg Ag suepuig Logo 29 €69'Z ZS GLAM ‘49890197 ‘Weg BAOID ‘AAA UPWUAg ‘apisAauuids ssauisng sed ysiig 008d ZL OZE'L VOZ ZLag ‘Aajdiys ‘aueq Aaiysy saddnr ‘asnoy uebuypy ‘pay suonnjog uabiay uabLiy Lovo 9S ¥ZE'L ONO 210g ‘psoypeig ‘Oo, M07 ‘peoy asnoybig ‘aje}sQ jeELSNpu] WeYsay 6/8 HUN yodsues | Ja}eaqpee] y o00vo 3 ssoippy awen Kay sioyIpeig Auedwog - gq paywi] BuiBeyoeg Aqiays paw] seseH,.O