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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

                                                                                                               02802184


                            Name of Company


                             Matrix Yorkshire Limited


                           €/We

                           Gary Blackburn, 8 Park Place, Leeds, LS1 2RU

                            Pau! Whitwam, 8 Park Place, Leeds, LS1 2RU




                           the hquidator{s) of the above named company attach a statement of the company affairs
                           as at 01 June 2015




                           Signed       <2 LS                           '            Date             01 June 2015

                           BWC Business Solutions LLP
                                                                    \                       poo mer    teat.                    |
                           8 Park Place
                           Leeds                                            Insolvency




                                                                                                               *A48QVNYB*
                            Ref     M116/GEB/PAW/MXP/MM                                          A25            03/06/2015          #313
                                                                                                          COMPANIES HOUSE
Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Matrix Yorkshire Limited

                on the 1 June 2015 the date of the resolution for winding up




                Statement of truth


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


                Ful! Name            CHR ¢ Fa rltt               R         (dA vS6)7

                signed                  : V4        ee

                Dated                      OS    0 6/20              19.
Matnx Yorkshire Limited
Statement Of Affairs as at 1 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                3,230 00                      2,000 00
Stock                                                              200 00                        200 00
Book Debts                                                       5,600 00                      4,200 00
Cash Held by BWC    Business Solutions                            725 00                         725 00

Estimated total assets available for preferential creditors                                    7,125 00




Signature    Z        Oe?                           LU        CSR           a
Matrix Yorkshire Limited
Statement Of Affairs as at 1 June 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           7,125 00

Liabilities
     Preferential Creditors -
          Employee Arrears                                                                  800 00
                                                                                                              800 00
Estimated deficiency/surplus as regards preferential creditors                                              6,325 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Yorkshire Bank                                                                    4,867 00
                                                                                                            4,867 00
                                                                                                            1,458 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 1,458 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplius of assets after floating charges                                               1,458 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                4,458 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         7,976   00
        Employees                                                                        40,992   00
        HM Revenue & Customs                                                              2,795   00
        Landlord - Mr & Mrs Hanslip                                                       9,715   00
        Directors Loan Account                                                           16,431   00
                                                                                                           77,909 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (76,451 00)

Estimated deficiency/surplus as regards creditors                                                         (76,451 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                     (76,551 00)




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