Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08411699 Name of Company (a) Insert full name of company (a) Batley Transport Limited (b) Insert full name(s) | JN Bleazard and address(es) XL Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT {c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 16 February 2015 Signed 16 {r]r5 Presenter’s name, address and reference (if / For Official Use any) wn Mt 4Mot . COMPANIES HOUSE #158 Statement of affairs Name of Company Company number Batley Transport Limited 08411699 (a) Creeietorad office of the Statement as to the affairs of (a) Bedtime (Preston) Limited ,c/o XL Business Solutions, company Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 16 February 2015, the date that the company entered Liquidation (b) Insert date Statement of Truth | beleve that the facts stated in this statement of affairs are a full, ttue and complete statement of the affairs of the above named company as at (b) 16 February 2015 the date that the company entered Liquidation Full name Ewan ene Signed ae Dated IG latis *AdiWHRE A24 18/02/2015 #149 COMPANIES HOUSE Batley Transport Limited Statement Of Affairs as at 16 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 20,000 00 Estimated total assets available for preferential creditors NIL 2 SignatureSone Date (6/2/15 = Oa uw Batley Transport Limited Statement Of Affairs as at 16 February 2015 Al - 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) Trade & Expense Creditors 2,183 20 i’ Directors 3,000 00 % Barclays Bank 2,000 00 Inland Revenue 2,000 00 Customs & Excise 5,000 00 14,183 20 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (14,183 20) Estimated deficiency/surplus as regards creditors (14,183 20) |ssued and called up capital 7 Ordinary Shareholders 100 00 . 100 00 Estimated total deficiency/surplus as regards members (14,283 20) t e h Signature — Date (6 {rf 1s boot h Sb 80 SLOz Aeniqay 94 20 £102 J8A TOS Sdl } 40 | aBeg Siprgv aunjeuBbig Oz'E8h'bL Bur}2301 saijuz g 00 000'e OP9 PL dg ‘Psoypeig “uojAeIQ ‘anusry spuelUad Z Aula uemg c0d9 c9 6bE AHL ALLY ‘Aung ‘wosdy ‘Jeeg seq 09 UPSD WNIWald 40d9 gS ces'L BUd}eq ‘O869r-F ‘29 O€ ‘ON JOAeW al1eD 7§ leueasdwz jevod 00d9 00 000'2Z 3S ZLNg ‘xassns san ‘Bulypony 'peoy uojBuieg ‘asnoy ehpug uoj}buiung SUWO}SND YF ANuaASdY WH LOHO 00 000'S AVL $27 ‘jooduanry ‘Jeans sewer ‘asnoyY UeIBay ‘100)4 UI ‘HUN AdUaAjOSU| |eUOHeN SWOJSND ¥ BNUadAdY WH O0OHD 00 000'2 da 24M ‘Aeneg ‘Is jeiuawwog /¢-Ge yweg shejueg 0089 3 ssoippy oWweN hay siojiIposg Auedwosg - g papi] podsues Aajeg Poe. e : a 7 : Co, oo te . pr] suoinjos ssouisng 7X