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 08568293 Name of Company “owt Joinery Limited |/We Steven John Currie, The Old Barn, Caverswall Park, Caverswall Lane, Stoke on Trent, ST3 6HP Robert Michael Young, The Old Barn, Caverswail Park, Caverswall Lane, Stoke on Trent, ST3 6HP the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed = Date 06 May 2015 iit Begbies Traynor (Central) LLP al lee The Old Barn Caverswall Park Insolvency S Caverswall Lane Stoke on Trent, ST3 6HP “A4799Z1Q* Ref CNOOSCVL/SJC/RMY/LXB/LJ Al2 12/05/2048 cor #171 Software Supplied by Turnkey Computer Technology Limited Glasgow MPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of CNT Joinery Limited on the 6 May 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 Tom panwtoo Signed Trav ieea\ Dated 6/5) 1S” CNT Joinery Limited Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Pore Date 6/5 IS CNT Jomery Limited Statement Of Affairs as at 6 May 2015 Ai - 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) Directors 300 00 300 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (300 00) Estimated deficiency/surplus as regards creditors (300 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (301 00) Signature PANE Date 6) 5) Ss 8S 60 SLOZ AW 90 OL FLOZ 48 TOS Sd} 140 | oBeg WAM aunyeuBis oo°00c Buryejo, saujyuy Zz 000 UOWYsy fBEYoIW WO] Jy oovY ad6 ' 00 00€ LLLS “suiyspioyeys ‘juau, Uo axojg ‘aBpug yjAig ‘peoy UoBuileys pz ‘py] Areulop IND UO}WYsy JSEYOIW WoL ovo 3 ssouppy awen hay sioyipelg Auedwoy - gq poyury Arauior IND dT71 (1e4jU99) souAel, seiqheg