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Rules 4.34-CVL            The Insolvency Act 1986                                                           Form 4 20

                          Statement of Company's                                S          9    5/99
                          Affairs                                                      a
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                       For Official Use
                          To the Registrar of Compantes


                                                                                                  Company         Number
                                                                                           [          08001635             |
                          Name of Company
(a) Insert full name of   (a) Contracts North Ltd
company


{b) Insert full name(s)   |, (0) Andrew Rosler
and address(es)
                          Ideal Corporate Solutions Limited
                          Third Floor
                          St Georges House
                          St Georges Road
                          Bolton BL1 2DD

                          the Liquidator of the above named company, attach a statement of the company’s affairs
(c) Insert date
                          as at (c) 17 June 2015




                          Signed           an             ae                 Date          ‘B-Gas




Presenter’s               Andrew Rosler                                               For Official Use
name, address             Bolton                                         Liquidation Sectinn           Pannt R= = mq
and reference (if         Third Floor
any)                      St George’s House
                          St George's Road
                          Bolton BL1 2DD
                          ©6185                                                         *A49VNH5U*
                                                                             AO          19/06/2015         #21
                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4 19

                Statement of Affairs
                                                       CONTRACTS      NORTH LTD

                Statement as to affairs of Contracts North Ltd
                on the 17 June 2015 being a date not more than 14 days before 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        Michael Schofield


                Signed                  mitS.        \ ‘

                Dated                   nf   bis




Signature.                       Date
A - SUMMARY OF ASSETS

                                      Book Value      Estimated to Realise
                                                £                        £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Debtors (Pre-Appomtment)           1,230,282                Uncertain




Available to preferential creditors     1,230,282                Uncertain




Signature.   md   Sh                     Date       ai Jes
A1 — SUMMARY OF LIABILITIES

                                                                                 Estimated to Realise
                                                                                                      £

Estimated total assets available for preferentia! creditors                                           0

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors

Estimated total assets available for floating charge holders

      Floating Charge Claims
Total assets available to unsecured creditors

Unsecured non-preferential claims
       HM Revenue and Customs                                        (206,838)
      Trade and Expense Creditors                                  (2,688,962)
                                                                                           (2,895,799)
Estimated Surplus (Deficiency) Unsecured creditors                                                    0

      Share Capital                                                                                 (1)
Estimated Surplus (Deficiency) as regards members                                          (2,895,799)




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