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                                                                                                                                    Form 4 20
 Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                                     For Official Use

                            To the Registrar of Companies


                                                                                                                    Company        Number

                                                                                                                        02405472


                            Name of Company


                              Timber Engineering Connections Limited T/A Cowley Timberwork


                            |/We

                            Sarah   Loutse   Burge,    Business      Hive,   13   Dudley     Street,   Grimsby,      North   East    Lincolnshire,
                            DN31 2AW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 March 2015




                            Signed Boe                                                        date            12 March 2015


                            Kingsbridge Corporate Solutions Limited                                             ;
                            Business Hive                                                            For Official Use
                            13 Dudley Street                                                                thw er Qaet Raam
                            Grimsby
                            North East Lincolnshire
                            DN31 2AW                                                                         | [             | |
                            Ref     15006/SLB/SGL                                                      “Oa32pGeut
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                       aia             13/03/2015
                                                                                                 COMPANIES Unter             #45
Rule 4 34-CVL                                                                                    Form 4 19

                . Statement of Affairs

                 Statement as to affairs of

                 Timber Engineering Connections Limited T/A Cowley Timberwork

                 on the 12 March 2015 the date of the resolution for winding up




                 Statement of truth


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


                 Full Name            Rae     Sr Ver Hoe,   Goppen   Henry   Gourer      STAGE   Searv
                                                                                                 Penis

                 Signed               Dither                 (2      GS
                                                             Kf
                 Dated                1242     15°           V2.0a   ts        Vem        Ve
Timber Engineering Connections Limited T/A Cowley Timberwork
Statement Of Affairs as at 12 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                 27,292 00                  11,590 00
Furniture & Equipment                                                481 00                       55 00
Stock                                                             47,923 00                   2,310 00
Retentions                                                        61,320 00                  11,286 00
Book Debts                                                        57,361 00                     248 00
Cash at Bank                                                       6,558 00                   6,558 00

Estimated total assets available for preferential creditors                                  32,047 00




Signature {Disc                                     Date   _\2-03-1V~

                                                           {2-3-'%
Timber Engineering Connections Limited T/A Cowley Timberwork
Statement Of Affairs as at 12 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A}                         32,047 00

Liabilities
     Preferential Creditors -
          Employees Arrears/Holidayl Pay                                                  10,081 22
                                                                                                          10,081 22
Estimated deficiency/surplus as regards preferential creditors                                            21,965 78

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          21,965 78

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              21,965 78

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             21,965 78

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             21,965 78

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        267,606 21
        DE - Lieu of Notice & Redundancy                                                 122,758 35
        Directors                                                                         43,817 65
        HMRC - VAT                                                                        48,200 00
        HMRC - PAYE & NIC                                                                 22,968 24
        HMRC - CT61Tax                                                                       246 37
                                                                                                         505,596 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (483,631 04)
Estimated deficiency/surplus as regards creditors                                                       (483,631 04)

Issued and called up capital
        Ordinary Shareholders                                                              7,604 00
                                                                                                            7,604 00
Estimated total deficiency/surplus as regards members                                                   (491,235 04)




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