Rule 2.29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs 2.16B
Name of Company Company number
Sellers Engineering Limited 01320924
in the High Court of Justice, For court use only
Manchester District Registry, Chancery Division 2072 of 2013
(fuli name of court)
{a) Insert full name(s) and We (a) Sarah Helen Bell and Steven Muncaster
address(es) of administrator(s) Duff & Phelps Ltd
The Chancery
58 Spring Gardens
Manchester
M2 1EW
attach a copy of -
“delete as applicable the statements of affairs
Contact Details
Duff & Phelps Ltd
You do not have to give any The Chancery
contact information in the box 58 Spring Gardens
opposite but if you do, it will help Manchester
Companies House to contact you M2 1EW
if there is a query on the form
The rantact minrnnt nn thes = T=! 9161 827 9000
HANAN
TUESDAY
nies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
2610320" 3
COMPANIES HOUSE
ADM 04305
Rule 2 29 Form 2 148
Statement of affairs
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, Chancery Division, Court Case Number
Manchester Distnct Registry 2072 of 2013
(full name of court)
{a)Insert name and address of vee as to the affairs of (a) Sete Eks EMG IW EERING, Lt s Se ceas Vay
registered office of the company
katy Lane Cuad9zhtow ODuan OL? FEY
{b) Insert date on the (b) Isr FEBRAARY 2v13 the date that the company entered administration
Statement of Truth
! believe that the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at (b)
{s+ Feskuaay 2o13 the date that the company entered administration
Full name Tous b¢&eH
- Signed
a=
Dated zfs ]ro1
ADM 63052
Updated 11 November 7010
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A —- Summary of Assets
Assets Book Estimated
Value to realise
£ £
Assets subject to fixed charge
Book Debts 683,809 650,000
Less secured (481 823)
168,177
Motor Vehicle 18,000 4,000
Less finance (14,000)
Nd
CCTV System 416,006 Nut
Less Finance (9,000)
Nil
Assets subject to tloating charge Stock 65,427 20,000
Plant and Equipment 368,539
Fixtures and Fittings 99,563 90,000
Motor Vehicies 16,977 5,000
Prepayments 38,000 Ni
Parent Company Loan 56,679 Nu
As per your figures
Estimated total assets available for preferential creditors £ 283,477
Signature Wa “ (A Date Al 13
//
4
Cvi 04201
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A1— Summary of liabilities
Estimated
to realise
£
Estimated total assets avatiable for preferential
creclitors (carried from page A) £ 283,177
Liabilities
Preferential creditors £ ni
Estunated deftciency / surplus as regards preferential creditors £ 283,177
Estimated prescribed part of net property where applicable (to carry £ Nal
forward}
Estimated total assets available for floating charge holders 283,177
£
£
Debts secured by floating charges 6,000
Estimated deficiency/surplus of assets after floating charges £ 277, 77
Estimated prescribed part of net property where applicable (brought down) £ Nu
Total assets available to unsecured creditors £ 277,447
Unsecured non-preferential claims (excluding any shortfall to floating £ (1,290, 16%)
charge holders)
Estimated surplus / deficiency as regards non-preferential creditors £] (1,012,986)
(excluding any shortfall to floating charge holders)
Shortfail to floating charge holders (brought down) £ Neb
Estimated deficiency/surplus as regards creditors £7] (1,012,986)
issued and called up capital | 27,000
Estimated total deficiency / surplus as regards members £7] (1,039,986)
Signature Date de / if
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PAG BRIAKSWAY ELECTRO PLATING LIMETED COHN EYRE 6 153.78 B.4
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AGED BALANCES @S PERCENTAGE OF AMOUNT OWING TH SELECTED PERIOD
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