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 08466663 Name of Company TOWIF Limited L/w David James Robson Carrwood Park Seiby Road Leeds LS15 4LG the liquidator(s) of the above named company attach a statement of the company affairs as at W4/ ors Signed A Date 30 April 2015 Gaines Robson Insolvency Ltd Carrwood Park For ee Use Selby Road Insolvency Section Post Room Leeds > < fz Ref T001/DR/SMR a Software Supplied by Turnkey Computer Technology Limited Glasgow e omsnois #200 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of TOWIF Limited on the 28 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 WAzriA CHR ETOP HER Rosé Signed WA C Be , Dated 28-4 -1\S TOWIF Limited Statement Of Affairs as at 28 April 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 246 00 246 00 Cash at Bank 87 00 87 00 Director Contnbution 2,667 00 2,667 00 Estimated total assets available for preferential creditors 3,000 00 Signature WA ob Date 25- y- iS TOWIF Limited Statement Of Affairs as at 28 Apnl 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets avaitable to unsecured creditors 3,000 00 Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 254 40 HM Revenue & Customs - VAT 3,852 10 HM Revenue & Customs - CT 4,493 97 8,600 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (5,600 47) Estimated deficiency/surplus as regards creditors (5,600 47) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members 5,601 47 Signature UAC. Csse Date 2&-GY-—i\S- GE 60 SL0Z Nady 2z 01 bLOZ J8A TOS Sdl 140 | aBed “FH7) “YY aunjeubig 2¥'009'8 Buiyjejo, soujug ¢ 16 €6b'p MCL LYN IOHON ‘YSIWUON ‘peoy sajeyy Jo aouUY ‘asnoH UOSIAN ‘xe) UOResodI0D LO- swojsng 9 enUuaASy WH 00HD OL zg9"e GVZ ISL ‘USnoiqseippiw eens HessNY OO! LWA - SWO}sNd *B SNUaAsY WH 0095 Ob ¥SZ OLSL ‘puelaaa|y ‘teopey ‘weg sseulsng WeYJeapyNy ‘aj7Ua9 UCHEAOUU} OUL ‘90E ion seoieg Aouejunosoy juownesg 00g 3 ssaippy awen kay ssoyipeig Auedwog - g peywiy] SIMOL “p)] Aouanjosul uosqoy seule