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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

                                                                                                   08052847


                           Name of Company



                             Ossett Glazing and Joinery Limited


                           We
                                                                                                  2EY
                           Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1




                                                                                                           affairs
                            the tiquidator(s) of the above named company attach a statement of the company
                            as at 06 January 2015




                                                                                Date        06 January 2015
                            Signed




                             oe
                            Clark Business Recovery Limited



                                                                        AI
                            26 York Place




                                                                                           08/01/2015         #139
                             Ref     OSS2014/DNC/PH/AJL                                COMPANIES HOUSE
 Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ossett Glazing and Joinery Limited

                on the 6 January 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               BasTAMIN          Remmel_


                Signed
                                         vw




                Dated                     Oblor | aore
Ossett Glazing and Joinery Limited
Statement Of Affairs as at 6 January 2015

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

Assets subject to fixed charge:
Motor Vehicle                                                     5,550 00     4,875 00
Finance Company(1)                                                           (6,132 88)
Deficiency c/d                                                               (1,257 88)


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                50 00                        50 00

Estimated total assets available for preferential creditors                                       50 00




Signature
  fe]       Ard}
            fy                .                     Date   ob (oh ( Zo\S
Ossett Glazing and Joinery Limited
Statement Of Affairs as at 6 January 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                           50 00


Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                              50 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            50 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                50 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                50 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                50 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                  1,257 88
         Trade & Expense Creditors                                                         500 00
         HM    Revenue & Customs - Tax                                                   4,598 71
                                                                                                          6,356 59
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (6,306 59)

Estimated deficiency/surplus as regards creditors                                                       (6,306 59)


Issued and catled up capital
         Ordinary Shareholders                                                               100
                                                                                                              100
 Estimated total deficiency/surplus as regards members                                                  (6,307 59)




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