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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

                                                                                                         08325121


                            Name of Company


                              Shropshire Bike Koatings Limited


                            | AWe-

                            Philip   B Wood,   570-572 Etruria Road, Newcastle, Staffordshire, ST5 OSU




                            the liquidator¢s} of the above named company attach a statement of the company affairs
                            as at 30 July 2014




                            Signed                                                 Date         30 July 2014


                            Barringtons Corporate Recovery
                            570-572 Etruria Road                                          For Se Use
                            Newcastle                                     Insolvency Section             Post Room
                            Staffordshire

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                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                                   Form 4 19

‘               Statement of Affairs

                Statement as to affairs of

                Shropshire Bike Koatings Limited

                on the 30 July 2014 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              cH cTeEPHe?               Jon        NH      VANES   .


                Signed                       cD          Ko.
                                              I
                Dated                        30/0)          [Del
Shropshire Bike Koatings Limited
Statement Of Affairs as at 30 July 2014

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Trust Account                                                     4,000 00                  4,000 00
Cash at Bank                                                      1,400 00                  1,400 00

Estimated total assets available for preferential creditors                                 5,400 00




Signature      7S   Ht                              Date   <O/o   [2oly.
                A
Shropshire Bike Koatings Limited
Statement Of Affairs as at 30 July 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,400 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,365 45
         Directors Loan Account                                                          33,940 00
                                                                                                         48,305 45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (42,905 45)

Estimated deficiency/surplus as regards creditors                                                       (42,905 45)

Issued and called up capital
         Ordinary Shareholders                                                                200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (42,907 45)




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