Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company's “ Pursuant to Section 95/99 of the 35.95/99 Insolvency Act 1986 To the Registrar of Companies Company Number 08432370 Name of Company {a) Insert full name | (a) VC Engineering Limited of company (b) Insert full We (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale name(s) and address(es) Street, Longwood, Huddersfield, HD3 4TG (c) Insert date The liquidator(s) of the above named company attach a statement of the company’s affairs as at (¢) 19 May 2015 Signed Date \* Deny Yor i? Presenter’s name, For Official Use address and reference (if any) \ Liquidati *A47WBYSY" A28 21/05/2015 #247 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of VC Engineering Ltd on the 19 May 2015 being a date not more than 14 days before 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 vow NUR LITOLE Signed AE Signed Dated VA OS -ZB/S Signature Date vc Engineering Ltd A—- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Plant & Machinery 6,646 0 Fixtures & Fittings 229 200 Book Debts 72,353 54,265 Cash at Bank 784 784 Other Debtors 6,000 6,000 Estimated total assets available for preferential creditors 61,249 a LE. vate J/POF LO/S Ati — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 61,249 Preferential creditors: Employee Claims (Unpaid Wages & Holiday Pay) 6,933 Total Preferential Claim (6,933) Estimated deficiency / surplus as regards preferential creditors 54,316 Estimated total assets available for floating charge holders 54,316 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 54,316 Total assets available to unsecured creditors 54,316 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employee Claims (Redundancy Pay & Notice) 27,248 PAYE/NIC 35,930 Trade Creditors 118,595 Utibty Creditors 1,658 VAT 24,651 (208,082) Estimated surplus / deficiency as regards non-preferential creditors (153,766) \ssued and called up capital Ordinary 1 (1) Estimated total deficiency / surplus as regards members (153,767) Signature Date. /9-08.20/5 4 tt i oo G4b OOS ‘WeYsYjoY 9 00 03 ‘AON JQWAaSsag ‘Weg SsaUIsNg UOWNJUsD € Wun pr Bung Jese] ds 0 Se peO'ls XHO ZNH ‘INH ‘Jeaulg pueLOUsany pr] seBseuy : CNG S4M ‘ReSsO ‘peoy Aingsmag ‘asjued 0 00 780'e3 SSOUISNg WOM ‘8SNOH a}]€5 Pio UL ‘LL WUN seomies vodsuess S13 0 | 00 v6r't3 UMS LON ‘weudunlony ‘OSzZ Xog Od | Noa | 0 | 92 vLt3 098 £5 ‘Pleyjeus ‘eens AlesinN ‘IN poomalziy | Py] ueasyuudAdod | 0 zh ¥S83 M9 €9S pn ‘suieag uodn yen ‘peoy uoyduesg 911 ‘Ss Un ssouajsey 9 sBuixty uo}diudig 0 [ ze b2r'e3 XV0 PESM "Pieguor] ‘EM sBg eUL | | seasoypy Aajwoig | 0 | 00 0093 Ov ZS ‘plewjays ‘suey yomAquem, Goz | sjueynsu0g uoysug | 0 [ ZL ver'Ls DLO ZS ‘isug ‘peoy sepeed GZ - ZZ | aul uopuelg | 0 [ o€ 22b'L3 MG LENS “SUSHI ‘2Ul2D 'Peoy YsIEW aL0d | S]90UM 8 810}829 [1g | : ADE N71 ‘ujooury ‘weyexdH 0 88 yOC ILS YON ‘peoy uone\s ‘ajey}sq [ELISNPU] JA]SUILSOAA, PY] UICOUr) SIREW OSV NSZ 86a ‘UOIPpeY 00 29L3 ‘aqeqsq Jeuisnpuy Wey Wed ‘peoy ayeBssolg Gr-by PY] SeolAlaS Bung ayeunooy 0 NOP Buiziuenyes Q Ov es0'es 19S ‘WIEYLaLNoY ‘Peoy yUeqmopeay| ‘sHoMsaLEYD Sf en pr] syood 9 BV 3 udaib Ayunoas Ayunses JO}Ipaso yueueyo fo onjea a3eq Aq poy Ajyunoas Aue jo sj1e30Q | 3q9p jo JuNOWY (apoojsod yy) ssauppy JO JO}IPaso jo awWeN uoissassod s,Auedwod au} u! 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