TXT Random Viewer

RULE 4 34-CVL                                                                                   Form 420 ~
THE INSOLVENCY ACT 1986


                                                                              S$93/99
STATEMENT OF COMPANY'S AFFAIRS

Pursuant to Section 95/99 of the
Insolvency Act 1986

To the Registrar of Companies

                                                                        Company Number
                                                                       [ 07969624                          |
                                                                        For Official Use
                                                                   |                |                 _|
Name of Company
Warehouse Equipment Company Limited           ~

               “a
I,     MG Mistry of Horsfields, Belgrave Place,   8 Manchester Road, Bury BL9 OED the
Joint Liquidator of the above named company attach a statement of the company's affairs as at
18 March 2015 ~




                                                                                        a

Signed         Meno              —                                 Dated     18 March 2015




From

Horsfields



                                                                       | vn
Belgrave Place
8 Manchester Road
                                                          FRIDAY




Bury
BL9 OED
                                                                       A         20/03/2015    #255
                                                                             COMPANIES HOUSE
Tel 0161 343 8228
Rule 4 34-CVL                                                                                       Form 4 19


                 Statement of Affairs

                    WAREHOUSE            EQUIPMENT           COMPANY         LIMITED
                                                                                                      “
                 Statement as to affairs of WAREHOUSE       EQUIPMENT COMPANY            LIMITED


                 on the 18 March 2015 the date of the resolution for winding up    ~~
                                 “



                 Statement of truth


                1, Adrian Keith Potter, the director of 152 Turf Pit Lane, Moorside, Oldham OL4 2NE believe
                that the facts in this Statement of Affairs comprising Exhibits A and A2 together with list of
                creditors are to the best of my knowledge and beliefa full, true and complete


                                                      Z



                 Signature
                                                 ™~


                 Date            18 March 2015
This is the exhibit referred to as A in the Statement of Truth signed by Adnan Keith Potter on
18 March 2015      ~

A— Summary of Assets
Assets                                                                  Book Value       Estimated to
                                                                            £              Realise
Assets subject to fixed charge -




Assets subject to floating charge




Uncharged assets
Cash at bank                                                                    11,233           11,233
Office furniture and equipment                                                                        300
Plant and machinery                                                             12,542               5,250
Motor vehicles                                                                                       6,710
Sale of Stock in trade                                                                               2,400
Work In Progress                                                                                       Nil
Book debts                                                                       6.054               4,000




Estimated total assets WA           for preferential creditors                                   29,893



 Signature     a                                            18 March 2015
This 1s the exhibit referred to as A2 in the Statement of Truth signed by Adrian Keith Potter on
18 March 2015

A2 — Summary of Liabilities

                                                                                                 Estimated
                                                                                                 To realise
                                                                                                     £
Estimated total assets available for preferential creditors (carned from                             29,893
page A)

Liabilities
         Preferential creditors -
             Employee claims                                                             1,800


                                                                                                     (1,800)
Estimated surplus as regards preferential creditors                                                   28,093

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

Estimated total assets available for floating charge holders

Debts secured by floating charges
                                                                                                          n/a



Estimated surplus of assets after floating charges                                                    28,093


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

Total surplus of assets after preferential and secured creditors                                      28,093

Unsecured non preferential claims
         Trade and expense                                                              24,385
         Customer deposits                                                              11,577
         HM   Revenue & Customs ~ PAYE/NI                                               29,278
         HM Revenue & Customs — VAT                                                     55,086
         Employee claims                                                                15,550
         Director                                                                       70,000


                                                                                                   (205,876)
Estimated deficiency as regards creditors                                                          (177,783)

Issued and called up capital
       100 Ordinary shares of£1 each                                                                    (100)

Estimated total deficiency/as regards members                                                      (177.883)

Signed                                                         Dated    18 March 2015

                      oN
                                                                    S107 YUP       81        aed                                                  aunyeUusis
                                                                                                                                             [equarajaig-UON - sunezo soXoduig
00 0Ss‘S |
00 008"!                                                                                                                                          Jeusajaig - sulyd saXodwig
eqi             dV IVIL                 uoqune |     peoy a8pug Aloud               dou uRWBUNO A                       asnoH JOpL A,       poyuN’] jUaWATeURYY BISBAA JOP A,
00 09¢         Ofs 6ENL         B9S UOC {IYXog             peoy payin        adezeH juesea|g JUNO,                             Zwup                pay] UR) BoA DOO] OY,
                GHZ ¢S1                                                                                                peoy spissoary                          aqua UsIsoq] OY.L
00 008'z                                   sp3a’]
00 886          D10 LSM           SaTYSPIOYRAS             qoImioweH                    oue’] Yysealaj|              agueln ysy Yaiy                           Pr] sloeuog ByexS
86 PLI        VHO0ZI10                gepysoy                                          JB9NG SSAOULI                          as un                       PY] [00-24 gepyooy
00 phe             uvs Ld          Wweysutug              20k] d SSYIIN      SMULY SSauIsNEg] saqyNnog                         as wun            Youppay 7 weysuuLig youd
                ANZ #10                                                                       ApIsioo|              sue] Wd JN     CS                          190   9 URNPY JW
00 000°02                                weyplO
00 06'S            AVI 84          WweysUIULg,      peoy [HI UOISeppnq     —- Sq   PU ALB YOMION,                                6p                             PIT ¥ 0 xnyeoayW
                                                                                                                       yuoyuiers ap] ?d Sudwes zy ueawien eH      yuoyuRg 1YysUy
00 ZLLt       dao rad                       aes
00 00r7         V6 L10     aud] Japu¢) uoYysy                                                                       ABA BJPIAL! GF                              0D B JOARYL
                                                                                                          Weg ssoursng yoaug WOOUI]        Suseyoe StH ef py] Sudeyoeg y
11 902         aii 1110                ajepysod
18 LPLEl      ZMb O1dO                   JS PleD,                                  apisuajeAy [Eudes                 SAL INoqieH ¢          saulep as] py] suoNogoD snipeny
                 Vb pL                joodsaat]                                                                        4yo0q suaang)                  SWIOISN> 2 BNUZADY WH
10 980°SS
               ZZ\ 864N aud uodn ajseoman,                                                uo]Usq3u07}       MalA Wed vous ‘HOI                        sulo]snc) 3 oNUdA2ay WH
8S LLT6Z
00 088         HOS PAM               PISYOYEM           uonounr Ainqsopy   9}e)Sz] }eLSNpU| pure                               EMU) PIT CM) saoases apy UE] [BOUII/q AS
               Ld6 014d            SM SufOSUuI]                  aunog                  Aen Ali A,                           Ol wp                     adoing spurs uomqiyx|
09 109
                   df1 £81                                                                                       peoy poomurayy Li]           sayddng suojsequog 2 feo4j99)q
00 271                                     Spoe"]
                                                             uopappeyD                    suey] Ainig                            vuun            pT] sanasag Supjayy arajdwog
OS 162           Ns 610                  WweUPlO
87 109         Sdz [VAN             uoysueA,                                                                           peoy pleyuyoH                    PrT syonaL 4404 SW O
eq)           1d 86Ha                   weying                                   MOY BOUaPIACL            syunoddy - SdIAJag JawoIsND            gid suoneotunutuosg]2 | Ystg
OP £2           AMG STW            Jo\sayoury]               YoIMysag (ed /eLIsMpu] YyBoyUNO|                          ABA\ Wapsy 1¢                              pry Aaye a wo
                              souuy IS wey)d’]            ae Avepunog yelsy {euIsNpUl Y4eg NPT                              SMPy SUULY        pr] (sayddng yseoz apj4j) suoreg
00 000%         NHS 8Ad
                                          xeqyey                                                                      aue] Uollad S71                     Pi] oY [00], uosueg
eq)             NOS (XH
                 al 7AM                                                            unos) UONeTIARN p                    asnop{ juassy            payuny [oaju0D Buipjing iuassy
08 ZIL                               PISYOHEM
                                   Jaysayourpy                                             yLomsye4                    as0[D URMOY Z                pay] susynysiooy SIV
00.951            LSO SEW
40 651            Afl 9Pa          Wweysunung                                                 mYysajoD                    peoy voles                           PIT IN apinbry] wy
OF 7b            LdS p2W              UOL2|PPIAL                                                                     DALI, YUeT]ROD 61             PYT SBd1AIBE FHYPA dy BV
dz           AGOOLSOd                    NMOL               essaydqv                     cssddGqv                         Issayqqv                                     dWVN
gourRyeg
Vos
                              uorssassod s,Auedwios ayy ut Apodoad Jano ayi]Jo UoNUajos SUIUNE]D SIOIIPald pun SadTAJas JO Spoos Jo Ajddns ay)Jo
             aoueape ul pled sjunowe SuIUIE|9 SIOWOISND puy sjUaUIsadBe a]es [BUOIIPUOD JO SuISBa| jaleYyd ‘aseyoind-ay Japun s10Up19 Ajuuapt Jsnu nOA aON
                                                                     SYOLIGAYUD ANVdWOO