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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

                                                                                                                       08871755


                            Name of Company


                             Wilson & Sykes Limited


                            t/We

                            Charles Howard Ranby-Gorwood,            Alexandra         Dock     Business     Centre,    Fisherman's     Wharf,
                            Grimsby, DN31 1UL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as atli/3/4s




                                           n


                            Signed         VL      2                                          Date           19 March 2015



                            CRG Insolvency & Financial Recovery
                            Alexandra Dock Business Centre                                           For Official Use
                            Fisherman's Whart                               Insolvency Section                         Post Room
                            Grimsby
                            DN31 1UL
                                                                            SATURDAY




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Software Supplied by Turnkey Computer Technology Limited   Glasgow                       A08             21/03/2015           #7 8
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Wilson & Sykes Limited

                on the 19 March 2015 the date of the resolution for winding up




                Statement of truth


                \ beheve that the facts stated in this Statement of Affairs are true


                Full Name              ClMRE        VicTORIA      WHeEeref


                Signed                   Cres p8y ooo,


                Dated                    (tus
Wilson & Sykes Limited
Statement Of Affairs as at 19 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Stock                                                                                         Uncertain
Cash at Bank                                                                                  Uncertain
Cash held by CRG                                                    3,500 00                   3,500 00

Estimated total assets available for preferential creditors                                   3,500 00




Signature     Cra     £56         bo.cOn            Date_     19(2115
Wilson & Sykes Limited
Statement Of Affairs as at 19 March 2015

At - Summary of Liabilites
                                                                                                     Estimated to
                                                                                                          Realtse
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,500 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              3,500 00

Estimated prescribed part of net property where appitcable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        32,559 44
         Directors                                                                        2,000 00
         HM Revenue & Customs                                                             3,691 98
         HM Revenue & Cystoms VAT                                                         7,979 33
                                                                                                          46,230 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (42,730 75)

Estimated deficiency/surplus as regards creditors                                                       (42,730 75)

!ssued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (42,732 75)



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