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                                                                                                         Form 4.20
         Rule 4 34-CVL         The Insolvency Act 1986

                               Statement of Company's
                               Aft                                                       S.95/99
                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                                       For official use



                               To the Registrar of Companies

                                                                                              Company Number

                                                                                              08221546



                               Name of Company:
    (a) Insert full name of    DC WOOD         LIMITED
                   company



(b) Insert full name(s) and    We        John William Butler &
               address(es)               Andrew James Nichols of
                                         Redman Nichols Butler
                                         Normanby Gateway,
                                         Lysaghts Way, Scunthorpe,
                                         DN15 9YG


             {c) Insert date   the liquidators of the above ni       d company attach a statement of the
                               company's affairs as at 3 Apri!      014




                               Signed:    Kh a                                            Date 2° &%G


Presenter's name, address
    and reference (if any)                                                       For Official Use

                                                                 Liquidation S




 NB     This must be files with the Registrar within 5 business day
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                                                                                                     *A3505431*
                                                                                                      12/04/2014          #153
                                                                                                 COMPANIES HOUSE
    Form 4.19
                         STATEMENT OF AFFAIRS

    Insert the name of   Statement as to the Affairs of       D   C WOOD     LIMITED      on 3
    the company.         April 2014, the date of the creditors’ voluntary liquidation


                         STATEMENT OF TRUTH




|                        I 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 the date that the company entered
                         creditors’ voluntary liquidation

                         Full name: D             WwooD

                         Signed:

                         Date:     3 APRIL 2014
                                                                                                                     SAL
DC     Wood Limited

Statement of affairs as at 3 April 2014

                                                                       Book value             Estimated to realise
                                                                           £            £             £                  £
Assets specifically pledged


None                                                                       0


Surplus from assets specifically pledged                                                it)


Assets not specifically pledged

Cash in hand of accountants                                            2,000                      2,000

Total assets not specifically pledged                                               2,000

Estimated total! assets for preferential creditors


Preferential creditors

Employee claims

Estimated surplus/(deficit) as regards preferential creditors                                                    2,000

Debts secured by a floating charge


None

Estamated surplus/(deficit) of assets for non-preferential creditors                                             2,000

Non-preferential claims

Trade and other creditors - per attached list                                                                  21,704
Estimated surplus/(deficit) as regards unsecured creditors                                                    (19,704)
Issued and called up capital                                                                                             1
Estimated total surplus/(deficit) as regards members                                                        £(19,705)




                                                ‘)
                                                     we
                                                                                 SA1
D C WoodLimited

Statement of affairs as at 3 April 2014

Unsecured creditors

Name                                      Address                          Amount
HM   Revenue & Customs                    3rd Floor                          203 91
                                          Euston Tower
                                          286 Euston Road
                                          London
                                          NWI 3UQ


Are Europe Limited ( fer Swinton)         Kent House                         17495
                                          Churchfield Road
                                          Walton on ThamsSurrey
                                          KT12 2TU



Screwfix Direct t/a Trade UK              Selectapost 28                   2,872 58
                                          Sheffield
                                          S97 3GE




Fuel Genie                                PO Box 6139                           100
                                          1 Trinity Court
                                          Broadlands
                                          Wolverhampton
                                          WV19RQ


Howdens                                   PO Box 923                       9,726 59
                                          Northampton
                                          NN4 4BQ



G Empson & Sons Limited                   Station Road                     1,915 92
                                          Gunness
                                          Nr Scunthorpe
                                          North Lincolnshire
                                          DNIS5 8TR


Skuma Timba Limited                       Grange Lane North                1,553 97
                                          Scunthorpe
                                          North Lincolnshire
                                          DN16 1BN



Lathams Limited                           Unit 3 Swallow parkFinway Road    890 51
                                          Hemel hempstead
                                          Hertfordshire
                                          HP2 7QU



Travis Perkins                            Sales Ledger                     1,663 68
                                          PO Box $227
                                          Northampton
                                          NNS 7ZE



Jonro Properties Limited                  Lindum Lodge                         100
                                          Owmby Road
                                          Searby
                                          Bametby
                                          North Lincolnshire


Lloyds Bank Plc                           106 High Street                   200 00
                                          Scunthorpe
                                                                       SA1
DC WoodLimited

Statement of affairs as at 3 April 2014

Unsecured creditors

Name                                      Address                Amount,
EON                                       P O Box 2010             500 00
                                          NGI 9GQ




DC      Wood                              13 Copper Beech Walk    2,000 00
                                          Scunthorpe
                                          DNI6 3QQ




Total                                                            21,704 11
DC    Wood Limited

Notes to the statement of affairs

1    The statement of affairs ignores the costs of insolvency




2    Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no
     floating charge created after 15 September 2003




3    The chattel assets of the company were sold prior to liquidation The director has funded the costs of the
     liquidation, personally




4    The debts due to   H M Revenue & Customs are best estimates only




5    The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of
     creditors will be subject to admisston by the duly appointed liquidator in the usual way




                                                      yy
                                                        SAI
D C Wood Limited

Statement of affairs as at 3 April 2014

Preferential creditors
Name                                      Address   Amaunt


NONE                                                   000




Total                                                  600




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