Form 4.20
Rule 434 - 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
08362958
Name of Company
Amorite Limited
1/We
Mike Kienlen, Third Floor, 10 South Parade, Leeds, LS1 5QS
Mark Ranson, Third Floor, 10 South Parade, Leeds, LS1 5QS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 February 2015
Signed
MN Date 10 February 2015
cue
Armst t
eon For Offi oral Use
Third oe
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10 South Parade Insol 1 Carban Post Room
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Amorite Limited
on the 10 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 2. D vd ary
Signed R : Dux
(
QuRY.-
Dated (0 [2 [is
Amorite Limited
Statement Of Affairs as at 10 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Cash Held By Director 5,800 00 5,800 00
Estimated total assets available for preferential creditors 5,800 00
Signature k D vd ~q Date lof2 fie
Amorite Limited
Statement Of Affairs as at 10 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,800 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,800 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 5,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,800 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Mr Stephen Booty 125,000 00
Mr Kenneth Duxbury 30,000 00
Mr Richard Duxbury 69,924 45
Mrs Jackie Duxbury 2,500 00
Ghyll Royd Properties Limited - Landlord 27,000 00
HM Revenue & Customs - CIS 18,882 00
H M Revenue & Customs - VAT 9,865 20
HSBC Bank Pic 9,737 65
Trade & Expense Creditors 26,978 94
319,888 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (314,088 21)
Estimated deficiency/surplus as regards creditors (314,088 21)
Issued and called up capita!
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (314,089 21)
Signature LY» wh Date lof 2/ hy
Armstrong Watson
Amorite Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO00 Advertiser Online
3 Scots Dyke
Richmond North Yorkshire
DL10 4LN
CBOO Biffa Waste 287 51
p29997
Coronation Road
Cressex business Park
High Wycombe
Bucks
HP12 3TZ
CBO01 City of Bradford MDC 1,049 39
33404968
Department of Finance, business Rates
Britannia House
Hail Ings
Bradford
BD1 1HX
CBO02 British Gas 476 60
600107182
Paumenmt Area 60
Camberley
Surrey
GU95 1AW
CBO03 British Telecom 112 20
vp50798570/1 731003
Jason House
Kerry Hill
Horsforth
Leeds
LS18 4JR
CB04 Stephen Booty 125,000 00
South Lodge
Guildford Road
Effingham
Surrey
KT24 5QE
Ccoo Cleaning Systems UK 354 00
Prestonhall Industrial Estate
Cupar
Fife
KY15 4RD
cbD00 @Mr Kenneth Duxbury 30,000 00
2 Acorn Way
Pool in Wharfdale
Otley
LS21 1TY _
Signature Ro Dudury :
Page 1 of 4
7 (PS SQt Ver 2010 04 February 2015 09 21
Armstrong Watson
Amorite Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD01 @Mr Richard Duxbury 69,924 45
Tamanind, Arthington Lane
Pool In Wharfedale
Otley
West Yorkshire
LS21 1JZ
cbo02 + @Mrs Jackie Duxbury 2,500 00
Tamarind, Arthington Lane
Pool In Wharfedale
Otley
West Yorkshire
LS21 1JZ
CE00 Eon 3491
0113 59150065
business Customer Services
PO Box 2010
NG1 9GO
CFOO Findlay Media/Judge and Priestley LLP 3,890 34
mes/find005/-248-A7XZ7514
C/o Andrew Wilson & Co
26 Missouri Avenue
Salford
Manchester
M50 2NP
CFO1 Federal Express Europe Ltd 210 00
1480-6847-0
PO Box 119
Coventry
CV1 4QD
CGO00 Ghyll Royd Properties Ltd 27,000 00
Ghyll Croft , 4 Hallcroft Drive
Addingham
likley
West Yorkshire
LS29 0QN
CG01 Glas-Craft 1,947 28
dux001
Unit 5B
Lowercroft Business Park
Lowercroft Road
Bury
BL8 3PA
CHO1 HMRC - CIS 18,882 00
CIS Tax - 25997 00637
insolvency Section, Durrington Bridge House
Barrington Road
ae Worthing - ~
West Sussex
BN12 vi |
Signature ‘ re) wea},
Page 2 of 4 IPS SQL Ver 2010 04 February 2015 09 21
Armstrong Watson
Amorite Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CH02 HMRC - VAT 9,865 20
158 0552 09
3rd Floor
Regian House
James Street
Liverpool
L75 1AD
CH03 HSBC Bank Plc 9,737 65
40-35-33/71488805
C/o C Smith
5th Floor
12 Calthorpe Road
Birmingham
B15 10Z
cJoo Mr Matthew Jackson 750 00
10 Villa Road
Bingley
West Yorkshire
BD16 - --
CPO0O0 Proctor Brothers 3,537 78
Stable Barnlong Syke Edge
Cowling Hill
North Yorkshire
BD22 OLL
CP01 Premium Credit Limited 3,284 00
Po Box 350
Epsom
KT17 1WP
CSoo Sound Safety 864 00
Churchfield House
17 Churchfields
Normanton
West Yorkshire
WF6 1EQ
cso1 Mr Steve Lewis 7,590 43
22 Bradford Old Road
Cottingley
West Yorkshire
BD16 1PJ
CT00 Think Tank 1,980 00
16 Kirby Street
London
EC1N 8TS
cT01 TNT 48 87
002440757
C/o Equity Credit Services
PO Box 129
Bury
Lancashire h d \
Signature BLO 9AL \ vedere
Page 3 of 4 IPS SQL Wer 2010 04 February 2015 09 21
Armstrong Watson
Amorite Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
Ccvoo Vodafone 176 60
688983720
PO Box 539
Newbury
RG1 2DQ
cYoo Yorkshire Water 350 00
Yorkshire Water, PO Box 52
Bradford
BD3 7YD
27 Entries Totalling 319,888.21
@ - Denotes associate creditor
Signature 2. ‘ D A we
Page 4 of 4 (/* SQL Ver 2010 04 February 2015 09 21
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