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

                                                                                                      08892789


                          Name of Company


                            Newdale Trading Limited


                          1/ Ye
                          Steven Wiseglass, St John's Terrace, 11-15 New Road, Manchester, M26 1LS




                           the liquidator¢s) of the above named company attach a statement of the company affairs
                           as at 11 March 2015




                           Signed ———                                    -     Date              44 March 2015
                                  _




                           =                                                                      wn
                           Inquesta Corporate Recovery & Insolvency                          .
                           St John's Terrace                                          For Official Use
                           11-15 New Road                             Insolvency Secti




                           Ref    A1111/SW                                                                   42/03/2015
                                                                                                                           #275
Software Supplied by Turnkey Computer Technology Limited Glasgow                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 419

                Statement of Affairs

                Statement as to affairs of

                Newdale Trading Limited

                on the 11 March 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name              Bhys       weitere.

                Signed               “ARR


                Dated                     03/2015
Newdale Trading Limited
Statement Of Affairs as at 11 March 2015

A - Summary of Assets
                                                                           Estimated to
Assets                                                        Book Value     Realise
                                                                   £            £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL




Signature <P                                        Date   \103/20 15
Newdale Trading Limited
Statement Of Affairs as at 11 March 2015

A‘ - Summary of Liabiltties
                                                                                                      Estimated 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 hoiders)
        Trade & Expense Creditors                                                        280,302 59
                                                                                                         280,302 59
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (280,302 59)

Estimated deficiency/surplus as regards creditors                                                       (280,302 59)

Issued and called up capital
        Ordinary Shareholders                                                                   100
                                                                                                                100
Estimated total defictency/surplus as regards members                                                   (280,303 59)




signature    SHAS                                     Date    I/6         H
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                  £

CB01           Pendle Borough Council                                        5,233 48
               7379279
               Number One Market Street
               Nelson
               Lancs
               BBS 7LG
CBO02          Boiton Council                                              29,162 05
               50659633
               Business Rates Section
               PO Box 32
               Bolton
               BL1 1RX
CBO3           Shorpshire Council                                          10,361 69
               2500000167887
               Guildhall Community Hub
               Frankwell Quay
               Shrewsbury
               Shropshire
               SY3 8HQ
CB04           Blackpool Council                                             9,632 98
               25199725
               Revenues & Benefits
               PO Box 50
               Town Hall
               Blackpool
               FY1 1NF

CDOO           Daventry District Council                                       730 55
               300887965
               Lodge Road
               Daventry
               NN11 4FP

CD01           Derbyshire Dales Distnct Council                             12,000 00
               70149584, 70149607, 70149591
               Town Hall
               Bank Road
               Matlock
               Derbyshire
               DE4 3NN
CD02           Darlingon Brough Council                                      4,025 48
               60001968875
               Revenues & Benefits
               Town Hall
               Darlington
                DL1 5QT
 CD03           Dundee Council                                              15,000 00
                Director of Corporate Services
                Revenues Division
                PO BOX 6787
                Dundee
                DD1 3YP
      g
 Signature     fee
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Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                       £

CEO0O          East Renfrewshire Council                                         6,003 08
               670438951255
               Director of Finance and Resources
               Renfrewshire House
               Cotton Street
               Paisley
               PA1 1AD
CG00           Gosport Borough Council                                            4,300 00
               71009730/24/8, 71009729/24/X
               Non-domestic Rates South West, Valuation Office Agency
               4th Floor CityPoint
               Temple Gate
               Bristol
               BS1 6PL
CHOO           HMRC Insolvency & Secunties                                             000
               3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
CHO01          London Borough of Hackney                                         16,000 00
               601657996, 601664324
               Hackney Service Centre
               1 Hillman Street
               London
               E8 1DY
C100           Insolvency Claims Handling Unit                                         000
               Room BP3202, Warkworth House
               Benton Park View
               Longbenton
               Newcastle Upon Tyne
               NE98 12Z
CKO            Knowsley Metropolitan Borough Council                              3,624 76
               7600130687
               Municipal Buildings
               Cherryfield Drive
               Kirkby
               L32 1TX
CLOO            Leeds City Council                                               10,700 00
                901480552, 901480570, 901480589
                Corporate Services Department
                Revenue & Benefits
                PO Box 60
                Leeds
                LS2 8JR




 Signature      EAR

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Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                £

CLO1           Lancaster City Councit                                      8,742 63
               101921334
               Town Hall
               Dalton Square
               Lancaster
               LA1 iPS
CLO2           Camden Council                                            13,000 00
               68531151, 68531160
               Council Tax and Business Rates
               5 Pancras Square c/o Town Hall
               Judd Street London
               WC1H SJE
CMO0O          Milton Keynes Council                                       7,345 00
               69003075689
               Revenues Service, PO Box 5327
               Civic Offices
               1 Saxon Gate East
               Central Milton Keynes
               MK9 3WB
CNOO           Northumberland County Council                               4,714 02
               2800125920
               County Hall
               Morpeth
               Northumberland
               NE61 2EF
CNO2           North Tynesdie Council                                      9,776 58
               11800973
               Business Rates Team, Quadrant
               The Silverlink North
               Cobalt Business Park
               North Tyneside
               NE27 OBY
CNO3           Newcastle City Council                                      3,101 14
               69850232
               Business rates
               Civic Centre
               Newcastle upon Tyne
                NE1 8QH
CNO4            Northumberland County Council                               3,558 88
                2800144938
                Revenues Section
                Wansbeck Square
                Ashington
                Northumberland
                NE36 9XL




 Signature      A a>

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Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                    £

CNO5          North Lincolnshire Council                                    12,981 51
              13980411460
              Hewson House
              Station Road
              Brigg
              DN20 8XY
CP0O          Plymouth City Council                                          6,507 00
              79191218
              Non Domestic Rates, Finance
              Plymouth City Council
              Windsor House
              Plymouth
              PL6 5UF
csoo          South Somerset District Council                                4,418 76
              30563488 30563496
              PO Box 3298, The Council Offices
              Brympton Way
              Yeovil
              Somerset
              BA20 2YW
cso1          Salford City Council                                           2,100 00
              70115514,70115522, 70115530, 70115547
              Customer Services, Unity House
              Salford Civic Center
              Chorley Road
              Swinton
              M27 5AW

CS02          Scarborough Borough Council                                   30,128 30
              7000813491
              PO Box 147
              Town Hall
              St Nicholas Street
              Scarborough
              YO11 2ZG
CT0O          Telford & Wrekin Borough Council                                  81455
              8036149X
              Civic Offices
              Telford
              TF3 4WZ
CT01          Thanet District Council                                        12,000 00
              7500286865
              Cecil Street
              Margate
              Kent
              CTS 1XZ




Signature       a>

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Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                          £

Cwoo           West Dorset District Council                                        32,645 61
               833328831
               Revenues & Benefits, South Walks House
               South Walks Road
               Dorchester
               Dorset
               DT1 1UZ
Ccwo1          West Lothian Council                                                  1,694 54
               32009787
               Revenues Unit, St David House
               South Bridge Street
               Bathgate
               West Lothian
               EH48 1TT


31 Entries Totalling                                                              280,302.59

@ - Denotes associate creditor




 Signature     AA

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