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 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

                                                                                               co            07996573

                            Name of Company


                              Poxon Building & Joinery Limited


                           At We
                                           v
                            Gary Birchall, Skull House Lane, Appley Bridge, Wigan, WN6         9DW

                            Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6              SDW
                                       S




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2015




                                                                             7

                                                   aE                —
                            Signed                                                Date              13 March 2015


                            Debtfocus                                                                ;
                            Skull House Lane                                             For Offi ne Use
                            Appley Bridge                                Insolvency Section                 Post Room
                            Wigan
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                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19
                                                                                                7
                Statement of Affairs

                Statement as to affairs of

                Poxon Building & Joinery Limited

                on the 13 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               SAMES         xox


                Signed
                                     CV

                Dated                     \Zlos/is
Poxon Building & Joinery Limited            ‘
Statement Of Affairs as at 13 March 2015           ~~~

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Cash at Bank                                                     2,000 00                  2,000 00
Cash at Bank - Sale of assets                                    3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                5,000 00
                    an




wom                                                 Date   safes /is
Poxon Building & Joinery Limited
                                                                                                       mete te per   eet   nates
Statement Of Affairs as at 13 March 2015                     ~~       ——

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            §,000 CO

Liabilities
     Preferential Creditors -
                                                                                                                     NIL
Estimated deficiency/surplus as regards preferentia! creditors                                               5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                             5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                                 5,000 00

Estimated prescribed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured    creditors                                                              5,000 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Director                                                                             50 00
         HM Revenue & Customs                                                            22,415 00
                                                                                                            22,465 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (17,465 00)

Estimated deficiency/surplus as regards creditors                                                         (17,465 00)

Issued and called up capital
        Ordinary Shareholders                                                               105 00
                                                                                                                105 00
Estimated total deficiency/surplus as regards members                                                     (17,570 00)




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