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 09266470 Name of Company Elliott & Black (NW) Limited Ji We David Adam Broadbent, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XG Rob Sadler, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4xG the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed SA SA Date 06 May 2015 eee Begbies Traynor (Central) LLP Ate Aint Mea 11 Clifton Moor Business Village SATURDAY Ref EL178CVL/DAB/RS/IG/SA/DAH 09/05/2015 #199 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Elliott & Black (NW) Limited on the 6 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 Sophe Alexandra EW El Signed 8 EhheolS Dated ofs is Elliott & Black (NW) Limited Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Book Debt (Sale of Stock) 4,200 00 4,200 00 Estimated total assets available for preferential creditors 4,200 00 Signature S$. Lhhaors Date b/s/is Elliott & Black (NW) Limited Statement Of Affairs as at 6 May 2015 A1 - Summary of Liabiltties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00 Liabilitres Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 7,390 00 Director 7,500 00 HM Revenue & Customs (PAYE) 2,467 00 HM Revenue & Customs (VAT) 2,678 00 14,035 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (9,835 00) Estimated deficiency/surplus as regards creditors (9,835 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (9,935 00) Signature S. Lhlao KZ ' Date bfsfi s SP bl Gtoz Aew So Ob vLO0Z J8A 10S Sdl 1404 a6eg VHT S aanyeubis 00 S£0‘rL Buyyeyo, saujuq g 00 coL OV SSVM ‘uoIBuluena ‘6Szt XOg Od sanlian peywun 00nd 00 SLE XZ PSH ‘UeIYjOT Jsary ‘UOysButary ‘Gost XO Od ssauisng AxS 00s 00 22¢'r NAL SNH ‘INH ‘egsxog Od Jamodn OOND ZZ) 864N ‘auc, uody 00 29Pr'Z aYseomaN ‘UojuaqbuoT ‘malA 4J2q UO}U|ag ‘asnoH YVOMIAeM ZOZEdG WOOY 'NHOI (DIN / SAWd) Swoysnd ¥ anueAsy WH OHS ZZ| BGAN ‘aud, uody 00 829'2 ayseomay ‘vojuaqbuo7 ‘malA eq UO]U|ag ‘sSNOH YVOMIeMA ZOTEdE WOOY 'NHO! LVA SWO}SND % aNUBAdY WH 00HD 00 00S'L dQZ 8HS ‘su1YssYd ‘a|peayd ‘peoy HOdyOOIg Z| ‘SUNY SUdEND O/d Holla aiydos sw 0049 000 GS? ZMN ‘uopuo} ‘sue? smeq Ge/ee PIT WE, JED PORUOD aanesiD 4099 00 9r0'2 TAL L9H ‘aeBoueyY ‘anuaay eUojoIA Z P17 SED IEJNJEN eNUOD 0059 3 ssauppy owen Kay sso}ipaig Aueduioy - g parwi7 (AAN) 49e1g 2 HON dT (yeajuay) souder) saiqhag 9p pl SLOZ AeW SO OL0Z J8A TOS Sd L401 96eg LEU S aunyeubig 0oL Bujejo, sawquq p OOL 0 OOL 0 ddZ 8uS ‘slysayg ‘ajpeays ‘peoy yodyo0}S 77) ‘su sug=NH Holy aiydos sw 003H 12101 JaM10 PIO J0ld ssaippy owen = fay sioppoysueys - 9 poywiy (AAN) 4981g °3 HONS ATI (Je4}Ua9) souAes, saiqbag