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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

                                                                                               7            02238062


                            Name of Company


                              Nottingham Engineering Services Limited


                            |/We

                            Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 March 2015




                            Signed          wT                                   Date              24 March 2015




                            =                                                                 sn
                                        a

                            XL Business Solutions Ltd
                                                                                         For Official Use
                            Premier House
                            Bradford Road                               Insolvency
                                                                                     FRIDAY




                            Ref      1302/JNB/GH                                                         27/03/2015        #229
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   COMPANIES     HOUSE
                     Statement of affairs

                                 Name of Company                                                  Company    number


                                 Nottingham       Engineering Services Limited                    02238062




(a) Insert name and address
   of registered office of the
                                  Statement as to the affairs of (a) Nottingham Engineering Services Limited ,c/o XL Business
                    company      Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 24 March 2015, the date that the company entered Liquidation
               (b) Insert date


                                 Statement of Truth

                                 | believe that the facts stated in this statement of affairs are a full, true and complete
                                 statement of the affairs of the above named company as at (b) 24 March 2015 the date that
                                 the company entered Liquidation

                                 Fullname     DOUG        WAS       OO   Ne |

                                 Signed   —__a——..

                                 Dated      Aw.        rtatcer           2015
ond


Nottingham Engineering Services Limited
Statement Of Affairs as at 24 March 2015

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

Assets subject to fixed charge
Book Debts                                                        22,600 00     21,900 00
Peak Cashflow                                                                 (20,624 00)
Surplus c/d                                                                      1,276 00


Assets subject to floating charge
Motor Vehicles                                                     6,000 00                         6,000 00

Uncharged assets.
&
Estimated total assets available for preferential creditors                                         6,000 00
A


A
Signaturé                                           Date   24   [3115
                    i
     ¥


Nottingham Engineering Services Limited
Statement Of Affairs as at 24 March 2015
ny

                 1 - Summary of Liabilities
is                                                                                                        Estimated to
                                                                                                               Realise
                                                                                                                      £
 t


 Estimated total assets available for preferential creditors (Carried from Page A)                             6,000 00

 Liabilities
                     Preferential Creditors -
                         Employee Arrears/Hol Pay                                              2,000 00
                                                                                                               2,000 00
 Estimated deficiency/surplus as regards preferential creditors                                                4,000 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
         Floating Charge Creditor                                                              1,000 00
  :                                                                                                            1,000 00
 a                                                                                                             3,000 00

 Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
 Estimated total assets available for floating charge holders                                                  3,000 00

     Debts secured by floating charges post 15 September 2003
         .                                                                                                           NIL
     Estimated deficiency/surplus of assets after floating charges                                             3,000 00

 Estimated prescribed part of net property where applicable (brought down)                                          NIL
 Total assets available to unsecured creditors                                                                 3,000 00

     SURPLUS B/D                                                                                               1,276 00
     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                         8,550 34
                         Employees                                                            15,000 00
                         Directors                                                             4,000 00
     i                   Inland Revenue                                                        8,722 74
     °                   Customs & Excise                                                     14,579 14
                 .                                                                                            50,852 22
 Estimated deficiency/surplus as regards non-preferential creditors
 (éxcluding any shortfall in respect of F C's post 14 September 2003)                                        (46,576 22)

     Estimated deficiency/surplus as regards creditors                                                       (46,576 22)
     te.
     iSsued and called up capital
     .       Ordinary Shareholders                                                                66 00
     a                                                                                                             66 00
     Estimated total deficiency/surplus as regards members                                                   (46,642 22)
     tr
     Ss!


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