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                                          Rule 2.29                                                                                             Form 2.16B

                                          The Insolvency Act 1986


                                          Notice of statement of affairs

                                           Name of Company                                                    Company number
                                           Dales Contractors Limited                                          03316469


                                           In the                                                             Court case number
                                           High Court of Justice                                              445 of 2014
                                           Chancery Division
                                           Leeds District Registry
                                                                               [full name of court]

          (a) Insert full name(s)
              and address(es) of          We, (a) Rob Sadler of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James
                 admunistrator(s)         Nicolson Link, Clifton Moor, York, YO30 4XG and Andrew Mackenzie of Begbies Traynor (Central)
                                          LLP,    11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XG

          * Delete as applicable          attach a copy of -
                                          * the statement of affairs,




                                          in respect of the administration of the above company



                                          Signed               f    i | eee
                                                      Joint Adthifustrator”


                                          Dated          2]        19    [Ss




                   Contact Details:

                                                                        Begbies Traynor (Central) LLP
      You do not have to give any contact information in
      the box opposite but if you do, «t wall help Companies
      House to contact you tf there 1s a query on the form
                                                                        11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor York YO30 4GH
      The contact information that you give will be visible
      to searchers of the public record                                                                                Tel Number_01904 479801
                                                                        Fax Number 01904 479802                        DX Number


                                                          When you have completed and signed this form please send tt to the Registrar of Compamies at
          Dawe--




         I mnt h
                                                          Companies House, Crown Way, Cardiff, CF14 3UZ                      DX 33050 Cardiff


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                   COMPANIES HOUSE
              Rule 2 29                                                                                                    Form 2.14B


                                      Statement of affairs
                                     Name of Company                                        Company number
                                     Dales Contractors Limited                              03316469



                                     In the                                                 Court case number
                                     High Court of Justice, Chancery Division,              445 of 2014
                                     Leeds District Registry


   (a) Insert name and address of    Statement as to the affairs of (a) Dales Contractors Limited, Rough     Heys Farm, Rough Heys
registered office ot the Company     Lane, Henbury, Macclesfield, SK11 9PF

                   (b) Insert date   on the (b) 16 April 2014, 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) 16 April 2014, the date that the company
                                     entered administration

                                     Full name        Anthony    Reginaid


                                     Signed                    SZ
                                     Dated            18/12/2014
2                                                A-Summary of Assets



    Assets
                                                                                            Estimated to
                                                                       Book Value£          Realise £
    Assets subject to fixed charge


    Customer List                                                                   0
    Goodwill                                                                        0
    Intellectual Property                                                           0
    Debtor book                                                               103700



    Assets subject to floating charge


    Plant & Equipment                                                        761612                     344537

    Rights of Action

    Stock                                                                     155268

    The Records                                                                       ie)




    Uncharged assets




    Estimated total assets available for preferential creditors
                                                                          1020580                422255




    Signature ......                                                   Date . LBL                       Y vies
                                           A1- Summary of Liabilities




Estimated



                                                                         je                 To Realise £


Estimated total assets available for preferential creditors (carried
from Page A)                                                                           £             422255


Liabilities                                                               £
  Preferential Creditors                                                               0
Estimated deficiency/surplius as regards preferential creditors                        £             422255


                                                                          £
Estimated prescribed part of net property where applicable (to carry
forward)                                                                               0
Estimated total assets available for floating charge holders                           £             422255

                                                                          £
Debts secured by floating charge                                                 209300
Estimated deficiency/surplus of assets after floating charges                          £             212955
                                                                          £
Estimated prescibed part of net property where applicable (brought
down)                                                                                  Oo
Total assets available to unsecured creditors                                          £             212955
                                                                          £
Unsecured non-preferenttal claims (excluding any shortfall to floating
charge holders)                                                                  769,197
Estimated deficency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                   £             -§56242
                                                                          £
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors                                      £             -556242


                                                                          £
Issued and called up capital                                                      50000


Estimated total deficiency/surplus as regards members
                                                                                                -606242




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