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 08546265 Name of Company Dial 4 Scrap Ltd +/We Martyn James Pullin, Dakota House, 25 Falcon Court, Preston Farm Business Park, Stockton on Tees, TS18 3TX David Antony Wills, Dakota House, 25 Faicon Court, Preston Farm Business Park, Stockton on Tees, TS18 3TX the liquidator(s) of the above named company attach a statement of the company affairs as at 13 January 2015 Signed fbb: Date 13 January 2015 SS BWC Business Solutions LLP . Dakota House For Official Use aaa UOVROND 25 Falcon Court Insolvency Sgam-- Dart Qnnm Preston Farm Business Park Software Supplied by Turnkey Computer Technology Limited Glasgow 19/01/2015 #41 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Dial 4 Scrap Ltd on the 13 January 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 John Crookes Signed hue Ercalt 4 Dated V3 fouls Dial 4 Scrap Ltd Statement Of Affairs as at 13 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets’ Director's Loan Account 20,873 00 Uncertain Estimated total assets available for preferential creditors NIL soe files ise be / Date iSlor his Dial 4 Scrap Ltd Statement Of Affairs as at 13 January 2015 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/surpius 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) Nit Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 601 00 HM Revenue & Customs - VAT 40,000 00 40,601 00 Estimated deficiency/surplus as regards non-preferential creditors (exctuding any shortfall in respect of F C's post 14 September 2003) (40,601 00) Estimated deficiency/surplus as regards creditors (40,601 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (40,701 00) Signature az hss Date 13 Jot fis PDP 4 2% Gt $102 Asenuer zy, 20 €102 438A 10S Sdi 140 | a6eq aunyeubis Si\r9]5.4 Zb 109'OP GHuyyjeyos sawyug ¢ 6S 6Z IPs LZvy ‘sleoaes Jeans UNedUa|d | ‘asnoH |I1ysaAy ‘PIT SAdIAJAS JIPaID Joosa”y O/9 QOUeINSU] BAIAY 0OMo £2 be dMb ZbLy ‘wosd3 ‘oge xog Od Paywr] WpasD wWNIWald 00d 08 tz Ade PW ‘a}seyouey ‘29.15 JUNO! MAN Ez ‘SZL aIINS ~—_— py] sjueyNsuod juawabeuey WuOVe|q BUI|UO 0009 00 FIL H3Z €10 ‘weyng Ajunog ‘uojBuleg ‘peoy ayyosiuuog er sjugjuNOsoY UOPIOS [BY ,y OOWO 00 000‘0r ZZ\ S64N ‘anseomay ‘uojUaqhu0} ‘maiA Wed UoJUag ‘Wup BuypueY swre;g Aouanjosuy swojsng 9 snuaAey WH O0HOD 3 ssouppy aweNn hay s1ojIpaiy Auedwiog - g py] desos ¢ [RIG 22 GL SL0z Arenuer 21 0102 489A 10S Sd 140 | aBeq ait ms: Za aumeubis S\j\'e]e} 001 Buyjeyol, saujuy 1 00! 0 ool 0 AIL 214 ‘vo}Guiyeg ‘a6s0a4 1g UOJa[ppIpy ‘SMOIIIAA OUL Z SaYOOID UYOr IW = 00DH {e}0) 1210 PO J2ld ssoippy awen hoy SJapjoyaeys - 9 p¥1 desgs ¢ |e10