Rule 4 34 Form 4 20 S.95/99 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 [08861891 Name of Company (a) Insert full name of Scotts Of Highworth Limited company (b) Insert full name and We addresses Stephen Richard Penn Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG United Kingdom (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 15 January 2015 Signe: ‘\ Date _20 January 2015 oN For Official Use Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room address and reference (if any) 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 80G United Kingdom | & £ 2 | < *A3ZQEMFD* AOS 24/01/2015 #218 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Scotts Of Highworth Limited on the 15 January 2015 being a date not more than 14 days before 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 L WDSEX GILLES. Signed he Lh Gi les Dated iS. LAS Signature AM Crlas cate |S 11S Scotts Of Highworth Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge. Assets: Book Debts 4,000 2,000 Furniture & Equipment 8,200 8,200 Estimated total assets available for preferential creditors 10,200 vA > sonore AL G1 les Date | S | i S Ai -— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 10,200 Preferential creditors: None 19) Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 10,200 Estimated total assets available for floating charge holders 10,200 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 10,200 Total assets available to unsecured creditors 10,200 ‘ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) - 4 Directors Loan 4,000 Employees’ Claims 0) . HM Revenue & Customs 15,968 Trade Creditor 8,663 (28,631) pat Estimated surplus / deficiency as regards non-preferential creditors £ (18,431) Issued and called up capital Ordinary 100 hoe (100) 1. t Estimated total deficiency / surplus as regards members (18,531) Signature. h IM (les Date key lL. ls | 0 al | | 00 063 | HPZ ENS ‘UCpUIMg ‘}2aN1S PION ‘sadIyjO AID Jounog YyBnoJog uopumMS | [o | | 00 000'r3 | QZ ONS ‘UVOMYBIH ‘SUIS O4L 02 | sallg Aespury | te) 00 000'13 VOL SBdIANSS |}EMpIeD UBE|YyeEY LNG ‘UOXO ‘ployBuijays ‘sabeyon pueAsaquil Z ‘ 3S ZLNa ‘Buiyony, ® 99 €v0'E LS ‘peoy uo}Buweg ‘asnoy a6pug uojBuwng suo}sn) °B enuercy WH . BSP ZING ‘Bulyporr 9 ey ve6 eS ‘peoy uoybuweg ‘esnoy ebpig uoybuiung SWO}SND B ENuEAey WH ALZ PLOY ‘aulyssieg ‘unqmen 0 16 v693 ‘meus ‘aue7 Buo7 ‘we4 aBuesg ‘asnoy sepag BEHOD 8 JB}EM UMOID ANZ SZW ‘ayseyoueyy ‘Agisio~A ‘peoy eL evs Aaysaug ‘ZL XOg Od ‘eJUaD BdIAIaS JewoysNnD 908 0 X19 LAd ‘Poomjsajy ‘anuary ye ° 00 13 ‘qnig Weq}o04 uMo} poomjaa|y ‘PUEIg episeg SPO [PloseUNlOd S38 P39 ESOS ‘s}ueH 0 08 p93 ‘Kaswoy ‘piopjelg ‘Wed sseuisng ssuapses) p WU) Py] Solas Yoeveg [o_ | | £S 28S'93 [| _Aaz SNS “UHOMUBIH IIIMISEM g “esnoH WeyDueg | PIT Sjoog weyoueg | [o | | 0043 | CHZ ONS ‘yomyBiH ‘donsen 22 | uosurems Awy | 3 uaalb Ayunoes Ayunses 40}1IP9a19 jyuewiels jo anjen ajeg Aq play Aylunses Aue jo syiejaqg | yqap jo junowy (epoojsod ym) ssauppy JO JOPIPSID JO WEN uoissassod sAuedwoo 34} ui Apedoud Jaao aij Jo UoNUa}ey Gules Suo}Ipaso pue seoivses JO spoo Jo Ajddns ay} jo eoueape ul pred sjunowe Buiwiejs suewojsno pue sjuawaaibe ayes jeuol|puod Jo Buiseal jayeyo ‘aseyound-auly Japun sJoyipa:d Aue Ayuapl pue sioyipaso [je apnjoul sn NOA 3}JON SYOLIGAYD ANVdWOD at STTST ora SITET fh fees as 4 4k 6z LE9'8Z3 s]e30L 0 SPL 61v ‘SUaH ‘UaaId WeUlEM ‘poy o SO E813 HI} SuUOXIG dujUeD ssouUlsng (|W) LY ‘esnop yyUEZ pr] swaysAg euslBAH WlueZ | 0 02 €F Vaz SENS ‘uopulms ‘98z X08 Od l JayeAA SOWeYL 3 uaalb Ayuinoas Ayunoas 40}Ipa19 quewre|> jo anen area Aq play Ayunses Aue jo sjieyeq | }qep so juNowYy {apoo}sod yim) ssaippy 40 JO}IP|I9 JO AWN uolssessod sAuedwos au) ul Ayadod 4an0 94} JO UONUS}a2 BulUIe|o slo}I|paid pue seoiuas JO spoob jo Ajddns ay} jo eoueape ul pled sjunowe Bulwies siewoysno pue sjuaweas6e ajes |euoN!puod Jo Bulseay fayeyo ‘aseyoind-ouy Japun s1o}ipas Aue Ayquapl pue S10}!paio je apnjoul jsnwW Nod sjON SYOLIGAYD ANVdWOD qa CTF) lf v4 aanjeubig c/ | Sl ajeq | | | 00 0013 OOL Aueulpso l OOZ ONS ‘aTYsIHAA ‘YOpUIMS 'yUOMUBIH ‘su/3 aul OZ Aaya, ueupy soquiawt anjea jeulmioN | saseys jo on aueys jo adAL {apoojsod yjytm) ssaippy 40 Japjoysazeys jo aweN SYAEWAW ANVdWOD