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                                                                                                           Form 420
 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

                                                                                                   08109516


                           Name of Company


                             Oxa Industrial Services Limited


                           |/We

                           Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                           Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 02 June 2015




                                                                    .          <«




                           Sow                                      A IN
                           O'Hara & Co
                                                                                    For Offirsal tea
                           Wesley House
                           Huddersfield Road                            Inso




                           Ref    O0094/POH/SW                                              03/06/2015        #121
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                        COMPANIES HOUSE
Rute 4 34-CVL                                                                            Form
                                                                                            4 19

                Statement of Affairs

                Statement as to affairs of

                Oxa Industrial Services Limited

                on the 2 June 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              Dens       Oxvey


                Signed          x >                   ——_———

                Dated                   Ltuvé       2zois
Oxa Industrial Services Limited
Statement Of Affairs as at 2 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                         2,000.00                  2,000.00

Estimated total assets availabie for preferential creditors                                  2,000 00



Signature ea                                       pate       t/Glrors
 Oxa Industrial Services Limited
 Statement Of Affairs as at 2 June 2015

A1- Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                     £

Estimated total assets avaliable for preferential creditors (Carried fram Page A)                         2,000.00

Liabilities
     Preferential Creditors.-
         Employee Asrears/Hol Pay                                                         2,000.00
                                                                                                          2,000 00
Estimated deficiency/surplius as regards preferential creditors                                                NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
€stimated total assets available for floating charge holders                                                   NIL

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                  NiL

Estimated presenbed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          1,200 Co
        Employees                                                                         4,000.00
        PAYE / NIC                                                                       13,000.00
        Corporation Tax                                                                   1,200 00
        VAT                                                                               1,800 00
                                                                                                        21,200.00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                   (21,200.00)

Estimated doficiency/surpius as regards creditors                                                      (21,200 00)

Issued and catled up capital
        Ordinary Sharehatders                                                              100 00
                                                                                                            100.00
Estimated total deficlency/surplus as regards members                                                  (21,300 00)




Signature     \lae
               \e SS                                 Date     2] [4 [rer    v


       x
 O'Hara & Co
 Oxa Industrial Services Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key         Name                                                                   £

 CHO1        HM Revenue & Customs                                         1,800 00
             ICHU
             Benton Park View
             Longbenton
             Newcastle
             NE98 1ZZ
CHO02        HM Revenue & Customs PAYE                                    1,200.00
             ICHU
             Benton Park View
             Longbenton
             Newcastle
             NE98 12Z
CHO3         HM Revenue & Customs                                       13,000.00
             (CHU
             Benton Park View
             Longbenton
             Newcastle
             NE98 122
CMmM01       Momentum Taxation & Accountancy                             1,200.00
             14 Harelands Courtyard Offices
             Melsonby
             Richmond
             North Yorkshire
             DL10 SNY
CRO1         Redundancy Payments Office                                  4,000.00
             Cobait Square
             83 Hagley Road
             Birmingham
             West Midlands
             B16 8QG

5 Entries Totalling                                                    21,200.00

@- Denotes associate creditor




Signature     Qe
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 ff

O'Hara & Co
Oxa Industrial Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key         Name                                                                £

CRO1        Redundancy Payments Office                              2,000 00
            Cobalt Square
            83 Hagley Road
            Birmingham
            West Midlands
            B16 8QG

1 Entries Totalling                                                 2,000.00




Signature   a
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