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     Rule 4 34-CVL           The Insolvency Act 1986                                                                        Form 4 20




                                                                                S.95/99
                             Statement of Company’s
                              Affairs


                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986




                             To the Registrar of Companies

                                                                                                       Company Number
                                                                                                                            ¢

                                                                                                               03188023
                             Name of Company
     (a) Insert full name     (a) The Empress Green Trading Company           Limited   ~
     of company




     (b) Insert full             (We   (b) Jonathan   Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale
     name(s) and
                                 Street, Longwood,    Huddersfield, HD3 4TG
     address(es)

     (c) Insert date             The liquidator(s) of the above named company attach a statement of the company’s
                                 affairs as at (c) 23 January 2015                                   a



                                 Signed                                 “      * Date            1         7




                                                 V
Presenter's name,                                                                                    Ear Offirial     Ica
address and reference (if any)


                                                                                            >
                                                                                            a
                                                                                            2
                                                                                    “                             |    |    All
                                                                                            ra                     *A405XP23*
                                                                                                     A28           30/01/2015      #308
                                                                                                               COMPANIES HOUSE
STATEMENT OF AFFAIRS

Re: THE EMPRESS GREEN TRADING COMPANY                    LIMITED



Statement as to the affairs of The Empress Green Trading Company on 23 January 2015 the date
of the resolution for winding up     7

Statement of Truth

I, Joanna Mary Potts, the sole director of The Empress Green Trading Company Limited

of
The Old Woolpack
42 Woods Lane
Dobcross
Oldham
OL3 SAN


Hereby confirm that the several pages marked A, Al and B are to the best of my knowledge and
beliefa full, true and complete statement as to the affairs of the above named company as at 23
January 2015




Signed.”
           A
           ~~ bh
                        Pp -
Joanna Mary Potts
Director



Dated 23 January 2015
                                            The Insolvency Act 1986

                                  The Empress Green Trading Company Ltd



                         Estimated Statement Of Affairs as at 23 January 2015

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


Assets subject to fixed charge:                                                                     NIL




Assets subject to floating charge.                                                                  NIL




Uncharged assets:

                                                                                                    NIL




Estimated total assets avaitable for preferential creditors                    NIL                  NiL



                          9   )        ?
 Signature          aS            Ho                     Date   22%      lis
                     a                 —F
                                The Empress Green Trading Company Ltd

                          Estimated Statement Of Affairs as at 23 January 2015


Al - Summary of Liabilities
                                                                                         Estimated to
                                                                                            Realise
                                                                                               £
Estimated total assets available for preferential creditors
(Carned forward from page A)                                                                               0


Liabilities
   Preferential Creditors - Arrears of Wages & Holiday Pay (est)                                        NIL



Estimated surplus/(deficiency) as regards preferential creditors                                            0

Estumated prescribed part of net property where applicable (to carry forward)                           NIL

Estimated total assets available for floating charge holders                                                0

Debts secured by floating charges                                                                       NIL

Estimated surplus/(deficiency) of assets after floating charges                                               0


Estimated prescribed part of net property where applicable (brought down)                               NIL:
Total asscts/(habilities) available to unsecured creditors                                                  0

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

              HM Revenue & Customs (VAT)                                                    742
              HM Revenue & Customs (PAYE)                                                   331
              Barclays Bank ple                                                          40,331
              Environmental Agency                                                       15,075
              Employee Claims                                                            15,750
              Trade Creditors                                                             6,835
                                                                                                    79,064
Estamated surplus/(deficiency) as regards non-prefercntial creditors                               (79,064)
(excluding any shortfall to floating charge holders)

Estimated surplus/(deficiency) as regards creditors                                                (79,064)

           Issued Share Capital                                                                                2
 Estimated total surplus/(def             regards members                                          (79,066)

 Signature             ae           nea                    Date    >|       t \
B— Company       Creditor Listing for The Empress Green Trading Company             Limited
                                                                             SOA Amount          Details of Security   Date Security Given   Value of Security   Other   .   .
Creditor Name           Creditor Address
Arvensis Packaging      Aredale Park, Royd Ings Avenue, Keighley, BD12               2,199 98
Films Ltd               4BZ
Barclays Bank ple       25 High Street, Oldham, OLI 3AZ                             40,331 19
                        Account Ref 00822523/48888200/2064 12
Environmental           Natrona! Customer Contact Centre, PO Box 544,               15,075 00
Agency                  Rotherham, S60   IBY
Redundancy Payments     PO Box 15424, Birmingham, Bt6 6)                            15,750 00
Office
HM Revenue &            Debt Management, ICHU, DMB        S01, BX5 SAB                 330 80
Customs (PAYE)
                        Account Ref, 582/E6358
HM Revenue &            National Insolvency Unit, Sth Floer, Regian House,             742 02
Customs (VAT)           James Suet, Liverpool, L75 {AD
                        Account Ref 628 7176 12
Interbulk UK Ltd        127 Hedon Road, Hull, HU9 IND                                1,314 53
MissJ Potts             The Old Woolpack, 42 Woods Lane, Dobctoss,                   1,063 00
                        Oldham, OL3 5AN
John Sweeney            3 Lios Na Habhainn, Rooskey, Co    Roscommon                   335 00
Premiun Credit Ltd      Premium Credit House, 60 East Street, Epsom,                   340 00
                        Surrey, KT!7 JHB
Worldwide Waste         Unit | Hillbit House, New Sueet, Manchester, M40              1,582 29
Management Ltd          8AW
                        Total Amounts                                               79,063 81    NIL                   NIL
Signature                                                                    Date     “~_3 ir | 1S