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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

                                                                                                          08006536


                            Name of Company


                              Truck & Plant (Lancashire) Limited


                            +/We

                            Paul Stanley, C/O Begbies Traynor, 340 Deansgate,   Manchester, M3 4LY

                            Gary N Lee, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 May 2014




                            Signed                                              Date               08 May 2014


                            Begbies Traynor (Central) LLP
                            340 Deansgate                                              For Official Use
                            Manchester                                 Insolvency Section      |         Post Room
                            M3 4LY




                            Ref      TR234CVL/PS/GNL/ALL/LC                                               LAST XRYWRe

Software Supplied by Turnkey Computer Technology Limited   Glasgow                            A14          15/05/2014         #256
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Truck & Plant (Lancashire) Limited

                on the 8 May 2014 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              CARASTN          CH EO         NcesWAy           .


                Signed                   L“”’
                                                Ze

                Dated                      o:S:      \t,
Truck & Plant (Lancashire) Limited
Statement Of Affairs as at 8 May 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets.
Cash in Hand                                                           7,000 00                  7,000 00
Book Debts                                                                40 00                       NIL

Estimated total assets available for preferential creditors                                      7,000 GO




Signature   We                                      Date      ve:    v-   ) 4,
Truck & Plant (Lancashire) Limited
Statement Of Affairs as at 8 May 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             7,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  21,627 29
        HMRC (VAT)                                                                        1,999 27
                                                                                                         23,626 56
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (16,626 56)

Estimated deficiency/surplus as regards creditors                                                      (16,626 56)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (16,627 56)




Signature     LC                                      Date    Ss          ine
Begbies Traynor (Central) LLP
Truck & Plant (Lancashire) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

cboo          James & John Devine                                              1,247 40
              Cussolough, Tulrahan
              Claremorris
              Co Mayo

CD01          Sean Delaney & Sons Limited                                    11,753 84
              Killalough Cross, Glanmire
              Co Cork

CHO01         HM Revenue & Customs                                             1,999 27
              National Insolvency Unit, 5th Floor
              Regian House
              James Street
              Liverpool
              L75 1AD
CKO0O         KBS Partnership LLP                                              1,000 00
              Elizabeth House
              8A Princess Street
              Knutsford
              Cheshire
              WA‘16 6DD
CLOO          Logistic Trading Limited                                         1,800 00
              Galley Hill Road
              Waltham Abbey
              EN9 2AQ
CPO0O         P Fallon Construction Limited                                    5,826 05
              Unit 3, Newgrange Business Park
              Donore Road
              Droghedn
              Co    Louth

6 Entries Totalling                                                          23,626.56

@ - Denotes associate creditor




Signature               Va
                   re   4
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