TXT Random Viewer

                                                                                                                      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

                                                                                                             08201897


                            Name of Company


                              Cooney & Clayton Enterprises Limited           JLo

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

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




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 April 2015




                            Signed                                 Wn ly7“
                                                                 I...                  Date           22 Apnil 2015

                            O'Hara & Co
                            Wesley House                                                      For Official Use
                            Huddersfield Road                                 Insolvency Section             Post Room
                            Birstall
                            Batley
                            West Yorkshire, WF17 9EJ
                                                                               >
                                                                               <
                                                                               a
                                                                               4
                                                                               2
                                                                                =
Sottware Supplied by Turnkey Computer Technology Limited   Glasgow             5 4
                                                                               w
                                                                                                  251047201 ;
                                                                                              COMPANIES HOUSE
     ,

Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cooney & Clayton Enterprises Limited

                on the 22 April 2015 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Statemerd   of Affairs are true


                Full Name              Altoy        Ed         Q@WABuy=—


                Signed                   QE            (fOLER            :

                Dated                     22>       LL     lS
  ~

Cooney & Clayton Enterprises Limited
Statement Of Affairs as at 22 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets
Contribution to Costs                                              4,200 00                  4,200 00

Estimated total assets available for preferential creditors                                  4,200 00


                                  u   -

Signature   GEEECIELE                               Date      Z2~94—-lS
   >


Coonéy & Clayton Enterprises Limited
Statement Of Affairs as at 22 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,200 00

Liabilities
       Preferential Creditors -
                                                                                                                NiL
Estimated deficiency/surplus as regards preferential creditors                                            4,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,200 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets avatlable to unsecured creditors                                                             4,200 00

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
           Landlord                                                                      10,000 00
           Directors                                                                      4,200 00
           VAT                                                                           80,000 00
                                                                                                         94,200 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (90,000 00)

Estimated deficiency/surplus as regards creditors                                                       (90,000 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           4,000 00
Estimated total defictency/surplus as regards members                                                   (91,000 00)




Signature        LEME                                 Date    Z22~ C415
O'Hara & Co
Cooney & Clayton Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                          £

ccoo          David Cohen                                        10,000 00
              18-22 Lloyd Street
              Manchester
              M2 5WA
CHOO          HM Revenue & Customs                               80,000 00
              ICHU
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NES8 1ZZ
CMoo          Aaron McBride                                        4,200 00
              Unit 7
              Sheepscar Road
              Leeds
              LS7 2BB


3 Entries Totalling                                              94,200.00

@ - Denotes associate creditor




Signature      LLEVUCMLE
Page 1 of 1                             IPS SQL Ver 2010   22 April 2015 09 50