Rule 4 34-CVL_ The tnsolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For. Te To the Registrar of Companies Company Number 08801196 ABBEYFEALE SCAFFOLDING LIMITED [insert full name(s) and address(es)] 1, R M Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire, FY1 3PB, the Liquidator of the above named Company, attach a statement of the Company's affairs as at 14 February 2015 ( Signed Date waloely Presentor's name, address and reference (if any) For offtcial use Adcroft Hilton Limited 269 Church Street Blackpool Lancashire FY1 3PB > q a S “A425PASN* A07 28/02/2015 #190 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of ABBEYFEALE SCAFFOLDING LIMITED Trading as: _. 2 OF on the $8 February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name Corvedtus OGirndey . Signed ae s= Aa a Dated vw\ Ay ABBEYFEALE SCAFFOLDING LIMITED STATEMENT OF AFFAIRS AS AT 13 FEBRUARY 2015 A~- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Nil Estimated total assets available for preferential creditors 0 Signature Date iz\ as ABBEYFEALE SCAFFOLDING LIMITED STATEMENT OF AFFAIRS AS AT 13 FEBRUARY 2015 A1 - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (cared from page A) 0 Liabilities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 0 Estimated prescribed part of net property where applicable 0 (to carry forward) 0 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 0 Estimated prescnbed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 0 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Claim 6,228 HMRC - PAYE & NIC. 17,176 HMRC - VAT 37,131 Directors Loan Accounts 1,000 61,535 Estimated (deficiency) as regards non-preferential creditors (61,535) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (61,535) tssued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (61,635) Signature Date ze) ~ “B - Company Creditors B6567 Abbeyfeale Scaffolding Limited Code Name & Address Amount of Debt C0006 Birmingham City Council 4,162 46 Revenue and Benefits PO Box 5 Birmingham B4 7AB C0002 HMRC 17,176 00 Insolvency Claims Handling Unit Room 3202 Benton Park View Longbenton Newcastle upon Tyne NE98 122 co005 HMRC - National Insolvency Unit 37,131 06 VAT Office Sth Floor, Regent House James Street Liverpool L75 4AD c0008 Mr Coreltus O'Grady 1,000 00 8 Acom Grove Birmingham West Midlands B1 2PL C0007 N Power 2,065 86 PO Box 8007 Oldbury B69 2AQ £61,535 38 sonst 4O Date 12 as B6567 a Page 1/1