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

                                                                                                                          08155218


                                Name of Company


                                  Stonewail Promotions Limited


                                | / We

                                Christopher    Brooksbank,      Moorend   House,     Snetsins         Lane,   Cleckheaton,    West   Yorkshire,
                                BD19 3UE




                                the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 25 February 2015




                                Signed     oe                                               Date                25 February 2015



                                O'Haras Limited
                                Moorend House                                                          For Official Use
                                Snelsins Lane                                      Insolvency Section                  Post Room
                                Cleckheaton
|                               West Yorkshire
|                               BOD19 3UE
                                                                                           SATURDAY




                                Ref      S542/CB/IT/SE
    Software Supplied by Turnkey Computer Technology Limited   Glasgow                                              *A42501JD*
                                                                                                        A25         28/02/2015          #3 6
                                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Stonewall Promotions Limited

                on the 25 February 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                       Sin              Clark

                Signed                                 EEF



                Dated                                25 | 2] is
Stonewall Promotions Limited
Statement Of Affairs as at 25 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.

Estimated total assets available for preferential creditors                                NIL



Signature           LEE                             Date      asa]   1S
Stonewall Promotions Limited
Statement Of Affairs as at 25 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus 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)                                  Nik
Estimated 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 prescribed 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                                                        55,000 00
        Directors                                                                        40,000 00
        PAYE / NIC                                                                        8,000 00
        VAT                                                                              30,000 00
                                                                                                        133,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (133,000 00)

Estimated deficiency/surplus as regards creditors                                                     {133,000 00)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              2.00
Estimated total deficiency/surplus as regards members                                                 (133,002 00)




Signature        LEE                                  Date    as/alis
O'Haras Limited
Stonewall Promotions Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                            £

ccoo          Mr J Clark                                                            20,000 00
              23 Lindrick Close
              Tickhill
              Doncaster
              DN11 9RB
CcDOO         Doncaster County Council                                              25,000 00
              Civic Office
              Waterdale
              Doncaster
              DN1 3BU
CE00          EON                                                                   30,000 00
              Witney
              Oxfordshire
              OX29 7WN
CHOO          HM Revenue & Customs - VAT                                            30,000 00
              153 0190 47
              Small & Meduim       Enterprises 80836
              PO Box 3900
              Glasgow
              G70 6AA

CHO01         HM Revenue & Customs - PAYE/NIC                                         8,000 00
              ICHU, RM BP 3202
              Benton Park View
              Longbenton
              Newcastle upon Tyne
              NE98 1ZZ
CSo0          Mr G Smith                                                            20,000 00
              9 Townfield Villas
              Doncaster
              West Yorkshire
              DN1 2JH


6 Entries Totalling                                                                133,000 00

@ - Denotes associate creditor




Signature                   LE.         LEE                 2s[elis
Page 1 of 1                                            IPS SQL Ver 2010   24 February 2015 15 16