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 08629409 Name of Company UK Properties (Midlands) Ltd SW We Natalie Hughes, Skull House Lane, Appley Bridge, Wigan, WNG SDW Anthony Benjamin Fisher, Skull House lane, Appley Bridge, Wigan, WN6 SDW the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2015 Signed AaB fy Date 06 March 2015 ( os punui Debtfocus For Official Use Skull House Lane Appley Bridge Wigan WN6 SDW Ref X1510/NH/KV 13/03/2015 #278 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement‘as to-affairs-of - UK Properties (Midlands) Ltd on the 6 March 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 Wasi Neworten Signed JL Ze Ce Dated 6lo3 lis UK Properties (Midlands) Ltd Statement Of Affairs as at 6 March 2015 A -Summary of Assets Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Cash at Bank NIL Estimated total assets available for preferential creditors NIL Signature a Date_€ r 3 IS UK Properties (Midlands) Ltd Statement Of Affairs as at 6 March 2015 Ai - Summary of Liabilities —Estimatéd'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 43,538 00 Directors 100 00 HM Revenue & Customs 100 HM Revenue & Customs 100 43,640 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (43,640 00) Estimated deficiency/surplus as regards creditors (43,640 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (43,740 00) 7 Signature LEE Date 6|o3)1s OL pLOZ J8A 10S Sdl 30 4 aBed 90 SI SLOd youe| sO wa) Buyjejyo] saujug ¢ 00 Or9‘er 00 Z0S‘8t PAB EAD ‘ANUBADD ‘OLES XO Od PY] JBJEMA Wel] Warnes 00s dae Szq ‘weySuiuuig ‘peoy AqUaAdD ~ZO1-ZZOL ‘SIUB]UNODOY HUBYS O/9 eqouren pilery J) OOWS 00 001 ZZ/ 8645N ‘anseoman ‘Uo}Uaq6U07 ‘MalA Wed UOJUEG ‘ASNOH YWomyAleAA ‘ZOZEdg WOCY NH! SUIOISND PY BNUBASY WH OHO 00+ BSP ZLNG *XESSNS }SOM ‘Bulyoaa ‘peoy Uo)uieg ‘esnoy eBpitg uo|Suwng ‘seca juawebuewy AejUn|OA SWO}sng 9 anusrey WH OOHO 00 | Xap LON ‘weYBUNON ‘198.3 UOLNg Z ‘asnoH Auld ‘Aousajosu| NOA Wn voz 0049 00 9€0'Sz ssolppy aweN Kay 3 sio}ipaig Aueduiod - gq py (spueipiy) Seniedoid WN snoongqaq 0S pL S02 YOUeW SO OL0Z 48A 10S Sdl 430 | a6eg ainyeubis Burjyjeyo] sauyug 4 0 eqouylew siyseg plea JW OOH ae ssoippy awen hay [e30) 49430 PLO sP4d siapjoyaieus - 9D p}q (spue|plin) seniedoig WN snoojqag