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

                                                                                                        8732545


                           Name of Company


                              oe     Semiflex Saddles Limited




                           David Halstead Bottomley, Glenwood      House, 5 Arundel Way,    Cawston,         Rugby,   Warwickshire
                           CV22 7TU




                           the liquidator of the above named company attach a statement of the company affairs
                           as at 03 February 2015




                           Signed              Lido        load          uy        Date        03 February 2015

                                           |                              Li
                                                                              |}
                           Bottomley & Co                                                    ici
                           Glenwood House                                 /          For Official nooo
                           5 Arundel Way




                           we smcunen | IIIT
                           Cawston, Rugby




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Rulé 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Swain Semiflex Saddles Limtted

                on the 3° February 2015 the date of the resolution for winding up
                                                               4




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name             m=     De sareQ       Jehocs       Ss. pln


                                                    Wi
                Dated                 S/2L IS                  *
                            SWAIN    SEMIFLEX     SADDLES     LIMITED
                    DIRECTOR’S ESTIMATED STATEMENT OF AFFAIRS
                                     As at 3 February, 2015

                                                                    Book              Estimated
                                                                    Value             to Realise
                                                                        £?                £
                                                                             “w
Assets Not Specifically Pledged

Barclays Bank                                                                     6




Estimated total assets available for preferential creditors
(subject to costs)
Liabilities

Preferential Creditors

Wages and holiday pay                                                     4479


Estimated deficiency as regards preferential creditors
(subject to costs)                                                        4473

Estimated prescribed part of net property where apphcable
(to be carried down)

Debts secured by a floating charge




Estimated prescribed part of net property where applicable
{brought down)
                                                                                 |
Estimated surplus of assets available for non preferential
creditors (subject te costs)                                    ,         4473

Non-preferentiai claims:

PAYE and NI                                                  22000

VAT                                                           8000

B P Swain                                                     2228

Employees’ claims                                            20996




                                                                         53224

Estimated deficiency as regards creditors
(Subject to costs)                                                       57697

Issued and called up share capita!


Estimated total deficiency as regard members                         £   57698
se Swain Semiflex Saddles Limited
  A5 - Unsecured Creditors Statement of Affairs Figures


  Key           Name                                                     .                         £

  CHOCO}        —_—-HM Revenue & Customs (VAT)                           .               30,000.00
                174502713
                Mrs D Roberts, Debt Management & Banking
                Markham House
                112 Markham Road
                Chesterfield
                $40 1SR
  csoo          Mr Barrie Swain                                          ws                2,228.00
                211-219 Pleck Road
                Walsall
                West Midlands
                WS2 9EX


  2 Entries Totalling                                                                  32,228.00

  @ - Denotes associate creditor




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