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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

                                                                                                                07995925


                          Name of Company


                            Bolton Auction Rooms Ltd


                          11 Wé-

                                           Harold,   West     Lancashire   Investment    Centre,     White     Moss   Business         Park,
                          Peter     John
                           Skelmersdale, Lancs WN8 9TG




                                                                                                          affairs
                           the liquidator(é) of the above named company attach a statement of the company
                           as at 27 May 2015




                           Signed                                                       Date           28 May 2015


                            Refresh Recovery Limited
                           West Lancashire Investment Centre                                   For Official Use
                            White Moss Business Park                         Insolv
                            Skelmersdale
                            Lancs WN8 9TG
                                                                                                         *A48GMO17"
                                                                                               AMA        29/05/2015            #142
                            Ref     B126/PJH/BB/MJB
                                                                                                      COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited    Glasgow
vRule'4 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Bolton Auction Rooms Ltd

                 on the 27 May 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               Naa         VWovacro€}

                 Signed                    KES


                 Dated                        Vt   &, / \S
     f       ,
-Bolton Auction Rooms        Ltd
Statement Of Affairs as at 27 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge’

Uncharged assets:
Motor Vehicle                                                      1,121 00                       NIL
Cash at Bank                                                       4,000 00                  4,000 00


Estimated total assets available for preferential creditors                                  4,000 00




 Signature       ikke                >      —       Date      24   £     ks
                                                                   yo7
‘Bolton Auction Rooms Ltd
 Statement Of Affairs as at 27 May 2015

A1 - Summary       of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £


Estimated total assets available for preferential creditors (Carried from Page A)                          4,000 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,000 00


 Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,000 00

                                                                                                                NIL
 Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                           4,000 00
 Estimated total assets available for floating charge holders

 Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                           4,000 00
 Estimated deficiency/surplus of assets after floating charges

                                                                                                                NIL
 Estimated prescribed part of net property where applicable (brought down)
                                                                                                           4,000 00
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                         4,209 00
         Mr Harold Howcroft                                                                6,154 00
         HM Revenue & Customs - PAYE & NIC                                                 3,000 00
                                                                                          34,000 00
         HM Revenue & Customs - VAT
                                                                                                          47,363 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                         (43,363 00)
 (excluding any shortfall in respect of F.C’s post 14 September 2003)
                                                                                                         (43,363 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
                                                                                             100 00
         Ordinary Shareholders
                                                                                                              100 00
                                                                                                         (43,463 00)
 Estimated total deficiency/surplus as regards members




 Signature           a                                  Date    athhs
                                                                     / ]
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