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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

                                                                                                      03324319


                            Name of Company


                              W M    Darleys Properties Limited


                            |/We

                            Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 April 2015




                            Signed         yt                                    Date       30 April 2015
                                           VI
                            XL Business Solutions Ltd
                            Premier House
                                                                     SATURDAY




                            Bradford Road
                            Cleckheaton
                            BD19 3TT
                                                                                    02/05/2015
                                                                                COMPANIES HOUSE
                            Ref      1315/JNB/GH
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                      Statement of affairs

                                  Name of Company                                                  Company number

                                  W M Darley Properties Limited                                    03324319




(a) Insert name and address
    of registered office of the
                                   Statement as to the affairs of (a) WM Darley Properties Limited ,c/o XL Business Solutions,
                     company      Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                  on the (b) 30 April 2015, the date that the company entered Liquidation
                (b) Insert date


                                  Statement of Truth

                                  | believe that the facts stated in this statement of affairs are a full, ttue and complete
                                  statement of the affairs of the above named company as at (b) 30 April 2015 the date that the
                                  company entered Liquidation

                                  Full name    we   Soup          LC:        C    oe      Per

                                  Signed               WMA

                                  Dated       _3o   Aare           2eols
W M Darleys Properties Limited
Statement Of Affairs as at 30 April 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Freehold Land & Property                                           §5,000 00                  55,000 00
Motor Vehicles                                                        750 00                     750 00
Cash at Bank                                                       16,677 00                  16,677 00

Estimated total assets available for preferential creditors                                   72,427 00




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W M Darleys Properties Limited
Statement Of Affairs as at 30 April 2015

A1 - Summary of Liabilities
a                                                                                                         Estimated to
2                                                                                                              Realise
6                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             72,427 00

Liabilities
*                 Preferential Creditors -
                                                                                                                     Nik
Estimated deficiency/surplus as regards preferential creditors                                                72,427 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
    en                                                                                                               NIL
ao                                                                                                            72,427 00
Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                  72,427 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                 72,427 00

Estimated prescribed part of net property where applicable (brought down)                                            Nit
Total assets available to unsecured creditors                                                                 72,427 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                            .
            Trade & Expense Creditors                                                        106,228 35
    ch      Directors                                                                        125,235 00
    ae                Inland Revenue                                                          27,000 00
    sy                Customs & Excise                                                       420,000 00
    re                                                                                                       378,463 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        (306,036 35)
    r
Estimated deficiency/surplus as regards creditors                                                           (306,036 35)
ued and called up capital                                                                                                 a
                      Ordinary Shareholders                                                        200
    ie                                                                                                              200
Estimated total deficiency/surplus as regards members                                                       (306,038 35)

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