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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

                                                                                                                  08685238


                            Name of Company


                             Upminster Recycling Lid


                            | Die

                           Alan J Clark, Recovery House,             15-17 Roebuck   Road,   Hainault Business       Park, tlford, Essex,
                            IG6 3TU




                            the liquidator(¢) of the above named company attach a statement of the company affairs
                            as at 04 March 2015




                                                                                                                                            |
                            Signed          hf                                           Date            04 March 2015


                                                                                                          ;                                 |
                            Carter Clark                                                                                                    |
                                                                                                 For           Use
                            Recovery House
                            15-17 Roebuck Road                                 Insolvency Section                 Post Room




                                                                                                         ui Mth
                            Hainault Business Park




                            —
                                                                                             WEDNESDAY




Sottware Supplied by Turnkey Computer Technology Limited   Glasgow                                                + y032008          #168
                                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Upminster Recycling Limited

                on the 4 March 2015 the date of the resolution for winding up




                Statement of truth


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

                                     oa                       -_

                Full Name             jo tteo          VvetTen          Trt e a x}


                Signed                    Tv QN        ek


                Dated                        Uy   3 | Ss
Upminster Recycling Limited
Statement Of Affairs as at 4 March 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       Toe                                 Date   [ae 13   )   1S
” Upminster Recycling Limited
 Statement Of Affairs as at 4 March 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)                                   NIL
  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 Creditors                                                                  58,416 00
          Directors                                                                        15,000 00
          HMRC (VAT)                                                                       11,034 62
                                                                                                           84,450 62
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C's post 14 September 2003)                                    (84,450 62)

  Estimated deficiency/surplus as regards creditors                                                       (84,450 62)


  Issued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                               100 00
  Estimated total deficiency/surplus as regards members                                                   (84,550 62)




  Signature     al     ae                               Date     LA     S$ J 1S”
Begbies Traynor (Central) LLP
Upminster Recycling Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                      £

CBOO0            Bexleyheath Metals Limited                                      58,416 00
                 UnitA
                 2B Lion Road
                 Bexleyheath
                 Kent
                 DA6 8DG
CB01             Frank Bruce                                                            000
                 Greenacres Trading Estate
                 Aveley Road
                 Upminster
                 Essex
                 RM14 2TN
CHO01            HM Revenue & Customs                                            11,034 62
                 National Insolvency Unit, 5th Floor
                 Regian House
                 James Street
                 Liverpool
                 L75 1AD
croo             John Thurston                                                   15,000 00


4 Entries Totalling                                                              84,450.62

@ - Denotes associate creditor




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