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                                                                                                                      Form 4.20
   Rule 4 34 - CVL




                                                                         595/99
                             The tnsolvency Act 1986
                             Statement of Company's            Affatrs

                             Pursuant to section 95/99 of
                             the Insolvency Act 1986



                                                                                                         For Official Use

                             To the Registrar of Companies

                                                                                                        Company   Number

                                                                                                  |          08447465             |


                             Name of Company


                               Earistrees Engineering Limited


                             1/We

                             Peter John Windatt, 100 St James Road, Northampton,      NNS SLF

                             John Wilkam Rimmer,         100 St James Road, Northampton, NN5 SLF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 March 2015




                                                                                   Date               06 March 2015
                            Signed




                                                                                    mM
                            BRI Business Recovery & Insolvency                            Ban Nislaial     lem
                            100 St James Road
                            Northampton                                    Ins
                            NN5 SLF



                            Ref     6531N/PJW/JWRAC/adk                                           41/03/2015            #186
Software Suppiled by Turnkey Computer   Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Earlstrees Engineering Limited

                on the 6 March 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name             Ceaoen           Quaw


                Signed               a        ZA

                Dated                  6/ af cS
Earistrees Engineering Limited
Statement Of Affairs as at 6 March 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                                                        4,872 00                   2,436 00
Cash at Bank - NatWest Bank Pic                                  7,857 00                   7,857 00

Estimated total assets available for preferential creditors                                10,293 00



Signature   Aq      GE                              Date   6fa/' i
Earlstrees Engineering Limited
Statement Of Affairs as at 6 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated tota! assets available for preferential creditors (Carried from Page A)                        10,293 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated defictency/surplus as regards preferential creditors                                           10,293 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nit
                                                                                                         10,293 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             10,293 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            10,293 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            10,293 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Total Creditors                                                                  92,281 00
                                                                                                         92,281 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (81,988 00)

Estimated deficiency/surplus as regards creditors                                                       (81,988 00)

issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (81,989 00)




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