TXT Random Viewer

                                                                                                                 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

                                                                                                        02659222


                            Name of Company


                              West Manufacturing Limited


                            1/1 te

                            Steven Elliott, 38-42 Newport Street, SWINDON, Wiltshire, SN1 3DR




                            the liquidator(q) of the above named company attach a statement of the company affairs
                            as at 06 February 2015




                            Signed             wit                               Date         06 February 2015
                                                  t




                            Monahans                                                           .
                            38-42 Newport Street                                   _ For Official Use
                            SWINDON                                       when      Se
                            Wiltshire
                            $Ni 3DR                                           tl        l i {i               |

                            Ref      SE293/SE/K/LAA
                                                                                                            #157
Software Supplied by Turnkey Computer Technology Limited   Glasgow                         ar
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                West Manufacturing Limited

                on the 6 February 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                    KEE        GARETT               AI ASonw

                Signed                       oe


                Dated                            &    Fee     Qa/S
West Manufacturing Limited
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Leasehold Property                                                 2,021 00                         NIL
Goodwill                                                              750 00                        NIL
Plant & Machinery                                                    §18 00                    4,550 00
Office Furniture & Equipment                                       5,383 00                      350 00
Motor Vehicles                                                          100                      800 00
Stock                                                             29,600 00                    1,500 00
Book Debts                                                         8,231 00                    6,493 00
Cash at Bank                                                      13,858 00                   13,858 00

Estimated total assets available for preferential creditors                                   27,551 00




Signature
                 ae            7                    Date      6-fes   Sle/s

                 A
West Manufacturing Limited
Statement Of Affairs as at 6 February 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        27,551 00

Liabilities
    Preferential Creditors -
         Employees - Holiday Pay                                                            282 00
                                                                                                            282 00
Estimated deficiency/surplus as regards preferential creditors                                           27,269 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         27,269 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             27,269 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            27,269 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            27,269 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         9,088 06
         Employees- Pay in Lieu & Redundancy                                             35,080 00
         HMRC - PAYE                                                                      2,722 00
         HMRC - VAT                                                                       8,774 00
                                                                                                         55,664 06
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (28,395 06)

Estimated deficiency/surplus as regards creditors                                                      (28,395 06)

Issued and called up capital
         Ordinary Shareholders                                                              242 00
         Share Premium & Capital Redemption                                              76,248 00
                                                                                                         76,490 00
Estimated total deficiency/surplus as regards members                                                 (104,885 068)




Signature          =                                  Date    O--eb       o/s
                          on
2S SL Stoz Areniqey Go                                                      20 €102 J8A 10S Sd                                       HA,               Z $0 4 a6eg
                                                                                                                              as           ae          ainyeuBis
000                                                   ON? LNS ‘2lysiling ‘UOpuiMs 'peoy Hesseg UOROOMA Jy                               py] Aagisog         v0dd
8Lz                                                             DOS 6LIND ‘xassy “MOUeH ‘Zp XO Od                                   py] semog Aauyid       €0d9
OL LEY‘                                 AdS PL3 ‘uopuo7 ‘peyry Aeueg ‘asenbs epeued aud ‘Jooj4 W6Z                               PHT S}ONPOL_ JOUL|d       20dd
000                                                 NZ 6S ‘Plaweus Jeans Ava, ‘Buipjing ABojouyoa)                                         Od JUSNid        Odd
000                         YHO ZEAD ‘UOAY UC PloNejS ‘peor WeyGbulUig ‘aye}sy jeLysnpuy Wey snusAy                                   sonauBbew CIWd       00d9
6L LLE                                          LOS 0719 ‘auyssiajseono|s ‘Aunqseyma) ‘apisinoqieH Z                                       uosew uy        oowo
v9 OF                                                                    7Sp 2g ‘weyBuiuuig ‘jaa4g UoASq Sp                      pr] suoped Jopue7          0010
000                                                                   XUL ZON ‘wWeYBuoN ‘peoy S50} aiuusy                        p17 la6eN 2 auyany        004d
6S 68                                         NGL ELML ‘xese|ppiy ‘WeUyey ‘Jeuysnpu] YOoqueujias ‘€ WN                     pr] 2uoneusequt Sn Ber           ooro
g¢ L£7e                               ZNZ ZEX” ‘aidejsweg ‘vung eg esudejuy yoeeg aes} ‘asnoy WoOy                                   Py] Jamod jeap]         ZOIO
000                                                       ANZ 119 ‘va}seono|s) ‘Jeans abajo ‘nog syeu4                              PSP] JBN UOD|            4019
62 ELL                                         OVE   LSA ‘lO}SUg ‘Jead}S aYSeD Jamo] ‘peswuaysed ‘JOO|4 USL             pi] sjsqeg ssasdx3 yuIpaju]          001d
                                                                                          ZZ 864N ‘uA uody
00 96¢'LL                apseoman ‘uojuaqbuo7 ‘maiA Wed uoUag ‘(NHOI) HUA Bupuey suelo Aouanjosul                          SWO}SNZ Y SNUaAdY WH            LOHO
00 8ZL‘L                                d36 JIM ‘uopuoc) ‘aaujg yoIMpeoig ZZ ‘asnoH aulzebeyy jeEuoVeN                        IN seurzeBbeyy jsse9}H       0OHO
000                                                      pueyjal| ‘p ulgng ‘Jee.1g Moueg ‘ asnoH UOpIOg                         LT puejas a[5005           1099
000                                                XAL LAL ‘enysdoiys ‘puoyal ‘eg poomuoyoH ‘9-p WUN                              syonpold sHuipjod        0099
€0 €Z                                        AME 7LSS ‘xessq ‘uopliseg ‘eaug snoAeepug ‘asnoy snuer                    SUOHNIOS JUeYoIayy B}eq ysul4       0049
7 892                                                                   MAV6 OSNG ‘voyYbug ‘99% Xo Od                      SODAS JUBYDSYW] UOAR|A          0049
€b Sh                                                 3V8 02771 ‘Sele YON ‘ualjoBuel] ‘peoy peaysjoy                            JBYMOD -B UOSGod           0009
G6 S9                      NP€ €9DH    ‘aleGowey   ‘uojwoy,) doysig   ‘peoy sulejuno4   ‘weg   ssaulsng   poomyeQ                PY] proj, eBpupeD          2099
9% +                                     38 0Z1D ‘aulyssaysaono|g ‘Aingseyma ‘aue] AemMYYON ‘Aeay Auteq                         pry Auleg plomsayo5         1099
000                                     Ode LAWN ‘NOGNO1 ‘peow uojsng gee ‘9 12A07 ‘dT Januy eydiy o/o                            pay] (2u) diuD            0095
OZ 2b                                  QZ PNS ‘AYsHIAA ‘Nesseg uoVoosA ‘aje}sy feuysnpy] [YaPUAA ‘py WU                                PH eas 8 xog         Tei:Ke)
68 08                                          ZLE ZidH ‘syang ‘aquiookj, YBIH ‘xassalg ‘peoy UOeUIOD                       Py] Sade ase eyig               0089
00 SPS                                                NIE 7S19 ‘SOD ‘YORA|YLON ‘Jeans YBI_ ‘ebeyod ayL                              Burysignd    QUV        cova
00 9S0'}                               HB 0719 ‘aiyssajseonoj ‘Aingseyme ‘suey AeMULON ‘II PiajMmop                        pr suos ¢ sBBudg unyyy           cova
000                              WPrs 0219 ‘Aungsayma ‘suey AemypON ‘eje}sq Buipery AEMYLON ‘20 UN                                    pn (iN) IsesIV        Lovo
000                                                                     (11 8€€Z-7 ‘Binoquaxn] ‘ syseig any S       1y Vv § edoing saomas uozewy            o0vd
000                                                               Xr     11S ‘aulysyiag ‘yBnolg ‘peoy wed 097                        paywiry (4M) ZO        0009
3                                                                                                         ssaippy                               owen          Kay
                                                                                                                                sioyipaig Aueduioy - g
                                                                                                                            poy] Guynjoesynuel JSOAA
                                                                                                                                            sueyeuoy
1
            2S GL SLOz Alenuqes go                                                                20 €102 J8A IOS Sdl                                                      7407 abeg
                                                                                                                                                                           ainjeubig
1
        90°9%6'SS                                                                                                                                               Buiyjeyo} saujuq gy
        000                                                               LOS 0719 ‘asilysiaysaono|9 ‘Ainqsaxma! ‘apisunoqieH 2                          uosew uLy sj         LOWY’
        000                                                               LOG 0271 ‘asiysiaysaono|s ‘Ainqsaymay ‘apisinoqeH £                             uosey ouz JIN       OOWY
                                           GEBL/ZL/IOE     USAID BEG €0 ZO vz BBEBLOW 8 €0 ZO FL auNJUageq UAAId ANDES
                                                                                                                 avr £19
        000                          ‘FQISBONO[D ‘YUOmyI0Ig ‘(JS@AA) Wed SSauIsng Ja}seono|s ‘asenbs ay    ‘esnoy uojisdy                            Ud YUEG BIYSHoA           O00AD
        00 zge'se                                                                                                                                    saehojdwy snoue,,         LOAD
        49 LE                                                                                ZAL YA ‘194899197 ‘622 XO Od                                    parig Buri,       O00A9
        00 €€                                                  WI 9XS ‘auysayo ‘yody20}g ‘Aingpaig ‘Jseg peoy Wodys0}5 eZ                                    py] eunjade       LOLO
        000                                              LLS   0219    ‘ya}saonojs   ‘Ainqsayma   L ‘peoy   Jaysaonojsy ‘SOMO    pouneg   jounog   yBnoi0g   Ainqsayma         00LOD
    “00 292                                                     Z14 ZAN ‘auA, uodn ayseomen ‘peoy Jed uojuag ‘esnoy abeg                                     py IN abe         zoso
     000                                                        AVP ALOA ‘vopuc7 eas uyor 1g ‘Bulpjing jebuy ayL ‘1oo]4 pig                                     feg aes        LoSo
        66 ZE                                                    aJOoBuipems ‘esojD JapAy ‘ajejsy jewysnpu| apes addy ‘9 wun                payuury ajesajoupa spunos          00Sd
        08 Zp                                                                    SS POO ‘xassy ‘Je}Sayojog ‘adue7 S[/2I9ABS                        pr] so1uoyjoa1y pidey      yOUD
        000                                                           XNZ OSI "WEYUSaYD ‘NOAIL 'SHJOAA XOQUI "HEAA HOALL €                                     Lj Wuojoy      £0YD
        000                                                                      SU6 ZENN ‘auiysuojdweyyon ‘AqJo9 ‘66 XO_g Od                       py] sjuauodwog sy         rAuhsre)
        €Z 997                       HV9 ZL Vd ‘JUay ‘asapanjag ‘unos AeMuOURW 80.)Qe1D “Wed SSeuisng alapanlag 9 yur)                                 uonquysig ¥d¥           10ND
        000                               €N8 0719 ‘Aingsayme, 'yonyoysy ‘Aeaa eupuexaly g yun Uusupedagq sjunoooy                         SJOINqUIsSIG |BoLWnoa/Q euyhy      [ulesfe}
        80 ¥SL                                                   VV2 810M ‘SHH ‘psoyey ‘peoy Yomsuewyory 9b “vy wun                                  pr] aBeliA oNseld        90d9
        09 ESL                                           XNL OVH ‘xesalppi ‘Aajquiayy ‘Uesea|g JUNO ‘ajUaD BYaq ‘S-p HUN                     P17 (4M) soNseig JawUeY          S0d9
        3                                                                                                                       ssouppy                            owen         hay
                                                                                                                                                      siopipeig Aueduwiosy - g
                                                                                                                                              peywi7] Burnjoeynuew ysapA
    .                                                                                                                                                                    sueyeuow