Form 420 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 08859286 Name of Company West Bromwich Engineering Limited /We M T Coyne, 35 Ludgate Hill, Birmingham, B3 1EH the iiquidator(s) of the above named company attach a statement of the company affairs as at 21 May 2015 Signed We oO Date 21 May 2015 Poppleton & Appleby 35 Ludgate Hill For ener Use Birmingham Insolvency Section Post Room | Te SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow Deosnoie #150 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of West Bromwich Engineering Limited on the 21 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 Rodos Cpe Nee Signed (Ay hk Dated Voy Is \ 2015 West Bromwich Engineering Limited Statement Of Affairs as at 21 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book Debts 104,879 00 78,659 00 Close Brothers Limited (2,546 00) 76,113 00 76,11300 Assets subject to floating charge Leasehoid Property Improvements 4,038 00 NIL Plant & Machinery 25,000 00 8,000 00 Office Equipment 950 00 400 00 Computer Equipment §20 00 NIL Work tn Progress 2,500 00 2,500 00 Uncharged assets Estimated total assets available for preferential creditors 87,013 00 Signature NW "nm pate A | S lo iy West Bromwich Engineering Limited Statement Of Affairs as at 21 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 87,013 00 Liabilities Preferential Creditors - Employee Entitlements - Preferential 28,770 06 BHSF Unpaid Scheme Contributions 734 00 29,504 06 Estimated deficiency/surplus as regards preferential creditors 57,508 94 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 57,508 94 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 57,508 94 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplius of assets after floating charges 57,508 94 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 57,508 94 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 200,096 00 H M Revenue & Customs 228,436 00 Lloyds Bank Pic 20,610 00 Employee Entitlements - Unsecured 348,065 12 Malthouse Engineering Limited 35,929 00 Directors Loan Accounts 22,882 00 856,018 12 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (798,509 18) Estimated deficiency/surplus as regards creditors (798,509 18) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (798,510 18) Signature Date RG) \;| oi Lv 60 SLO ACW 12 Ob bLOZ 8A TOS Sdi {\ €}0 1 aBeg 4h aunyeuBig 22 ObL'LL XSZ rd ‘SGNVIGIN LSAM 'WVHONINUIG ‘YYVE LVAYD ‘GVO SHOWVOAS € S10O01L ANIHDVWI NOSGOH fr oorS 00 Z2p'2 Nay €SM ‘SONVIGIN LSAM ‘TIVSTVM ‘TIVS 13d ‘SNV1 YOONSGHOS 06 GLT SNOS ° MV7 HH €OHO 00 9€7'8Zz 3S ZLAG ‘xassng jsany ‘Buryyon, ‘peoy uaGuweg ‘esnoy aBpiug uo}ung SWOISND 9 SNUEAdY WH OOHOD 3X1 SAG 'SGNVTIGIW 02 9S ISAM ‘TIH AS TH3INE LS 13A31 ‘LSWS LNOYSYSLYM ‘HLNOS LYNOD AFIOVH € 993d 3 SHIA 0099 20 2S2'21 JUNODOY UEO™] SJO}OBJIIQ - JAYOI9|4 9 JW Z049 Ag6 028 ‘SONVIGIN LSM LZ 292 ‘HOIMNONE LSAM ‘VO’ SITIVMNYOD “LSA GNI WeVd GYOSWONE SLL SLINA QL7 104.1344 0049 ZL S90'8KE painoesur) - sjuawalUy aako|dwy 2039 09 042'8Z Jequasajasg - sjuawanug seAodwug me=16) 00 pee 978 PAD ‘AMLNSAOD ‘WYVd SSSNISNA GOOMLSAM ‘AVM GOOMLSIM ALDI LOA1S NO-F 0039 VLOZ/ZO/OL UAaAId ajeq seBseuD Buneoly 9 pexi4 uaatg Ayunoas 00 94S'Z ANL €N@ ‘xassng sez ‘aA0H ‘peoy ay¥Aq Sg} ‘asnoH puejabpry Pa] SASYIOIQ BSO|D 9099 00 Z2 119 LHD ‘J81S8UD JN “pyuNg ‘sajeg Jaysayd ‘NED psoyjaL G UUM SOUBUI JOSS SJBYJOIG BSO/D S009 00 OSv N@! 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