Form 4.20 Rute 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 09284989 Name of Company Stonehouse North West Limited |/We David James Costley-Wood, 1 St Peter's Square, Manchester, M2 3AE Brian Green, 1 St Peter's Square, Manchester, M2 3AE the liquidator(s) of the above named company attach a statement of the company affairs as at 09 January 2015 Signed OZ aul Date 09 January 2015 7 MG LLP 1 St Peter's Square Manchester In THURSDAY *A3Z5U657* Ref SF10584258/PMC/LS A22 15/01/2015 #251 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Statement of affairs Statement as to affairs of Stonehouse North West Limited On the 9 January 2015 the date of the resolution for winding up Statement of truth Tbelieve that the facts stated in this Statement of Affairs are true Full name Thomas Duncan Hopkinson Signed 8 WD Hopins. ev.. ee eens eens Gunes ee von ot Dated __ A TTanvana,. 21s. A- Summary of assets Assets Book value Estimated to realise Assets specifically pledged £ £ Assets not specifically pledged Book debts 1 Nil Estimated total assets available for preferential creditors £ 1 0 ~—_ Signature DH psnsen Dated 2 Somvany ahlS Al - Summary of liabilities 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 £ Debts secured by a floating charge Nil Estimated deficiency/surplus of assets available for non- £ preferential creditors Non-preferential claims Pension scheme 5,551,000 Estimated deficiency/surplus as regards creditors £ 5,551,000 Issued and called up capital 1 Estimated total deficiency/surplus as regards members £ 5,551,001 Signature Te pnss Dated 2% Tontvans 30)S Sl oP POOMNOL yg psjeq CeSN} ammjeusls . NAF | Ue” Uotsuag Arsnpuy 10,0 Bu) Jo VIN VIN auoN | QoOd'ISs’s ZA JajsayouRyy ‘Joong Bury 6 ‘asnozy jeueD diyg | sejsniy se payuny uorsuag IsnyUY g uoAIa 3 Ayunges AyNIes JoyIpaso 3902p (e@posjsod ym) jo onjea, ayeq &q pjay Ayiinoes Aue Jo spieyac] jo junowy SSOIppy JULUIIE]D JO JOJIPI9 JO SUL uorssessod s ,Aueduios oy ut Ayodoad J9A0 9]}1} JO UOIJUA}O1 BuIUMTE]D SJOUIP9s9 pue SodIAJEs JO spoos Jo Ajddns ay} JO souRApe Ul pred sjunoure SuIUITe[D sIaWOJsND puE sjUsWUIITE o]eS [EUOIJIPUOD JO BuIseo] [oWJBYD ‘oseyond-os1y JOpUN SIO}PoId AJYUSP! Js TOA :9JON, s10jIpaiy Auvduios - g