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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


                                                                        For official use




                                                                        Company Number

                                                                          01744315
To the Registrar of Companies Company       Number

E J LIDSTER                (CONSTRUCTION)   LIMITED
(Insert full name(s) and address(es)]

We, S Williams and P Deyes both of Leonard Curtis, Albion Court, 5 Albion Place, Leeds LS1
6JL, the Joint Liquidators of the above named Company, attach a statement of the
Company's affairs as at 20 March 2015


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Signed           J         L pe                      Date      20 March 2015




Presentor's name, address and reference (if any)


                                            For official use




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Leonard Curtis




                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19




                Statement of Affairs


                Statement as to affairs of

                E J LIDSTER (CONSTRUCTION) LIMITED
                Trading as:
                on the 20 March 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true




                Full name
                             ET LP STE (2

                Signed




                Dated          Z2o-          3       “tS
     E J LIDSTER (CONSTRUCTION) LIMITED
     STATEMENT OF AFFAIRS AS AT 20 MARCH 2015
    “A- Summary of Assets

                                                                             Book             Estimated
                                                                            Value             To Realise
    Assets                                                                    £                   £




         Assets Subject To Fixed Charge

              Nil

         Assets Subject To Floating Charge

              Cash at Bank                                                          2,809                  2,809

.                                                                                   2,809                  2,809
         Uncharged Assets

              Nil




              Estimated total assets available for preferential creditors           2,809                  2,809




              Signature                                                                Date
EJ LIOSTER (CONSTRUCTION) LIMITED
STATEMENT OF AFFAIRS AS AT 20 MARCH 2015
-A1 - Summary of Liabilittes

                                                                                                     Estimated
                                                                                                    To Realise
                                                                                                          £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                             2,809


 Liabilities
       Preferential Creditors
             Nil

      Estimated surplus as regards preferential creditors

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

      Debts secured by floating charges
           Nil

      Estimated surplus as regards floating charge

           Estimated prescribed part of net property where applicable (brought down)

      Total assets available to unsecured creditors


      Unsecured Non-Preferential Claims
      (Excluding any shortfall to floating charge holders)
           Trade & Expense Claim                                                        4,200
           HM Customs & Excise - VAT                                                   52,000
           Director's Loan Accounts                                                       254
           Connected Company                                                            3,400             59,854

      Estimated (deficiency) as regards non-preferential creditors                                       (57,045)
      (Excluding any shortfall to floating charge holders)

      Shortfall to floating charge holders (brought down)                                                        0
      Estimated (deficiency) as regards creditors                                                        (57,045)
      Issued and called up capital
           issued Share Capital                                                                          125,100

      Estimated total (deficiency) as regards members                                                   (182,145)




           Signature                                                                        Date   26       Ss
E J LIDSTER (CONSTRUCTION) LIMITED
B - Company Creditors


Code     Name & Address                       Amount        Details of any security held   Date security    Value of
                                             of debt £               by creditor               given       security £

C0001    Hams and Co Chartered Accountants       4,200 00
         Marland House
         13 Huddersfield House
         Bamsley
         SOuth Yorkshire
         $70 2LW

co002    HM Revenue and Customs                 52,000 00
         Insolvency Operations
         Liverpool
         L74 4AF

C0004    Enc Lidster                               254 00
         Arunden House
         Lund Lane
         Burton Grange
         Bamstey
         South Yorkshire
         $71   SPA

co006s   Sealquest Limited                       3,400 00
         Arunden House
         Burton Grange
         Barmsley
         $71 5PA



         TOTAL CREDITORS' CLAIM                 59,854 00




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