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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

                                                                                                          08506606


                            Name of Company


                             Interstyle Solid Surfaces Limited


                            ti We

                           Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Weir, Wesley House,        Huddersfield Road, Birstall, Batley, West Yorkshire, WF17    9EJ




                           the liquidator(s) of the above named       company attach a statement of the company affairs
                            as at 11 May 2015




                            Signed 7Q                        yiVa   is v7            Date          11 May 2015


                            O'Hara & Co
                            Wesley House                                                    For oer    Use
                            Huddersfield Road                               Insolvency Section           Past Raew
                            Birstall
                            Batley
                            West Yorkshire, WF17 9EJ

                            Ref     I06/POH/SW
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                lain
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Interstyle Solid Surfaces Limited

                on the 11 May 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             Gar.             C,    <Q
                                                »
                Signed                CF.      P. e


                Dated                   |    : 5    CalS
Interstyle Solid Surfaces Limited
Statement Of Affairs as at 11 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.
Power Tools                                                      1,000 00                       Nit
Office Equipment                                                   200 00                       NIL
Directors contribution to costs                                  4,800 00                  4,800 00

Estimated tota! assets available for preferential creditors                                4,800 00




Signature   ZX.      Pree                           oae Lt. 5.2615
Interstyle Solid Surfaces Limited
Statement Of Affairs as at 11 May 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carned from Page A)                            4,800 00

Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                         1,600 00
                                                                                                            1,600 00
Estimated deficiency/surplus as regards preferential creditors                                              3,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               3,200 00

Estimated prescribed part of net property where applicable (brought down)                                        NiL
Total assets available to unsecured creditors                                                               3,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         8,520   95
        Employees                                                                         4,400   00
        PAYE / NIC                                                                       18,290   00
        VAT                                                                              30,000   00
                                                                                                           61,210 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (58,010 95)

Estimated deficiency/surplus as regards creditors                                                         (58,010 95)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                               100.00
Estimated total deficiency/surplus as regards members                                                     (58,110 95)




Signature    GZ.        Rr      Qa                    Date   \ | : S. Zo         \S
O'Hara & Co
Interstyle Solid Surfaces Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key           Name

CP0O          Gary Price                                                800 00
              6 Village Court
              Cudworth
              BARNSLEY
              $72 8GZ
CROO          Mr Craig Reynolds                                         800 00
              48 Robertsgate
              Lofthouse
              WAKEFIELD
              WF3 3PZ


2 Entries Totalling                                                   1,600 00




Signature      G&.       Raa
Page 1 of 1                               IPS SQL Ver   2010   11 May 2015 11 08
O'Hara & Co
Interstylte Solid Surfaces Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                      £

CBOO          Elliot Group Limited                                                396 68
              955871
              c/o Banner Jones Solicitors
              PO Box 4359
              Sheffield
              $1 9EZ
CCoo          Carlton Recruitment Solutions Limited                             1,125 60
              INTE-01
              1-3 Sykes Street
              Castleford
              West Yorkshire
              WF10 41AT
CE00          Equita Limited                                                      277 00
              15413656
              PO Box 30
              Erith
              DA8 1ZJ
CFO0Oo        Worldline IT Services UK Limited t/a Premier inn                    325 67
              44363
              1 Trinity Court
              Broadiands
              Wolverhampton
              WV10 6UH

CHO0O         HM Revenue & Customs                                            30,000 00
              ICHU
              Benton Park View
              Longbenton
              Newcastle
              NE98 122
CH01          HM Revenue & Customs PAYE                                        18,290 00
              ICHU
              Benton Park View
              Longbenton
              Newcastle
              NE98 12Z
CHO2          HM Courts & Tribunals Service                                     5,000 00
              0A003785
              The County Court at Wakefield
              Wakefield Civil Justice Centre
              4 Mulberry Way
              Wakfield
              WF1 2QN
CHO3          HM Courts & Tribunals Service                                        315 00
              A6QZ606C
              The County Court Wakefield
              Wakefield Civil Justice Centre
              1 Mulberry Way
              Wakefield
              WF1      20N

Signature      ‘Se           Pea
Page 1 of 2                                           IPS SQL Ver 2010   411 May 2015 1108
O'Hara & Co
Interstyle Solid Surfaces Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CJOO          JBW    Enforcement Agents                                         554 00
              2502323/ TF72526549
              PO Box 58
              Darlington
              DL1 9AE
CLoO          Lambeth Parking Services                                          130 00
              LH58983847
              PO Box 4525
              Worthing
              BN13 1XT
CP00          Gary Price                                                      2,200 00
              6 Village Court
              Cudworth
              BARNSLEY
              $72 8GZ
CROO          Mr Craig Reynolds                                               2,200 00
              48 Robertsgate
              Lofthouse
              WAKEFIELD
              WEF3 3PZ
CToo          The Royal Borough of Kinsington and Chelsea                       195 00
              KE23294470
              RBKC PO Box 4294
              Worthing
              BN13 1WW
CT01          Transport of London                                               202 00
              TF7295381 2/tf72526549
              Congestion Charging
              PO Box 4783
              Worthing
              BN11 9PT


14 Entries Totalling                                                        61,210.95

@ - Denotes associate creditor




Signature      Ey        : ria
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