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                                                                                                                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 Officral Use

                           To the Registrar of Companies                                                   |       |


                                                                                                    Company Number

                                                                                                        00386537


                            Name of Company


                             EW      Harrison & Son Limited


                            |/We

                            David Adam     Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 March 2015




                            Signed             AT           A                    Date             03 February 2015




                            =
                            Broadbents Business Recovery Services| Limited




                                                                                                  mau
                            17/25 Scarborough Street                                    For Official Use
                            Hartlepool                                  Insolvency Segiaa-
                                                                                         FRIDAY




                            Ref      E026/DB/LM/LT
                                                                                                           06/03/2015       #117
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                EW   Harrison & Son Limited

                on the 3 March 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                Atri        Cpieson


                Signed                        Alpi     (Cory


                Dated                         3rd    My,           21s
                                                           eye
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015

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

Assets subject to fixed charge
Freehold Property                                                 163,730 00    120,000 00
Less    due to Lloyds TSB PLC (19/10/14)                                       (171,000 00)
Deficiency c/d                                                                  (51,000 00)

Plant & Machinery                                                                 16,000 00
Less due to Surrey Asset Finance                                                (25,360 00)
Deficiency c/d                                                                   (9,360 00)

Plant & Machinery                                                                  2,000 00
Less due to Close Brothers Asset Finance                                        (16,749 00)
Deficiency c/d                                                                  (14,749 00)


Assets subject to floating charge’

Uncharged assets:
Fixtures & Fittings                                                 2,500 00                          300 00
Stock                                                               2,500 00                          300 00
Loan due from Subsidiary                                           42,812 00                             NIL
Shareholding in Subsidiary                                        246,228 00                             NIL

Estimated total assets available for preferential creditors                                           600 00




Signature        Min     Vow                        Date      2/3/1 a

                  Atel       Perera
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realtse
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                               600 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         5,864 00
                                                                                                               5,864 00
Estimated deficiency/surplus as regards preferential creditors                                               {5,264 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                             (5,264 00)

Estimated prescribed part of net property where applicable (to carry forward)                                       NiL
Estimated total assets available for floating charge holders                                                 (5,264 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                (5,264 00)

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                (5,264 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    75,109    00
        Trade Creditors                                                                     5,220   00
        Employees                                                                         51,811    00
        Director Loan Account                                                            415,000    00
        H M Revenue & Customs (VAT)                                                       15,000    00
                                                                                                            262,140 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (267,404 00)

Estimated deficiency/surpius as regards creditors                                                          (267,404 00)

Issued and called up capital
        Ordinary Shareholders                                                               1,000 00
                                                                                                               1,000 00
Estimated total deficiency/surplus as regards members                                                      (268,404 00)




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