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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

                                                                                                                              01651065


                                Name of Company


                                  McAllister's Limited



                                1/e
                                Christopher       Brooksbank,        Moorend   House,     Snelsins   Lane,    Cleckheaton,        West    Yorkshire,
                                BD19 3UE




                                the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 07 April 2015




                                Signed 7s                                                        Date                 07 April 2015


                                O'Haras Limited
                                                                                                        For Official Use
                                Moorend House
                                Snelsins Lane                                           Insolvency Sectinn       =!
                                Cleckheaton
                                West Yorkshire
                                 BD19 3UE

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Rule 4 34-CVL                                                                                   Form 4 19

                Statement of Affairs

                Statement as to affairs of

                McAllister's Limited

                on the 7 April 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              A     MTR       Ow7          S Ort?              ry) Cf] iL) STEC    .


                Signed                 fn    8,       Ms          UALe>


                Dated                     7 / 4-     jis
McAllister's Limited
Statement Of Affairs as at 7 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets.
Book Debts                                                               420 00                    420 00
Cash at Bank                                                             700 00                    700 00
Cash tn Hand                                                           1,900 00                  1,900 00

Estimated total assets available for preferential creditors                                      3,020 00




Signature    ie)    SN.     Mf        Uxlas         Date      7   IE   |   5
McAlitster's Limited
Statement Of Affairs as at 7 April 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,020 00

Liabilities
     Preferential Creditors -
                                                                                                                NiL
Estimated deficiency/surplus as regards preferential creditors                                             3,020 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,020 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,020 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                              3,020 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,020 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,544 53
        Employees                                                                        17,200 00
        PAYE / NIC                                                                        2,712 42
        Corporation Tax                                                                   2,500 00
        VAT                                                                               5,321 00
                                                                                                         30,277 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (27,257 95)

Estimated deficiency/surplus as regards creditors                                                       (27,257 95)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (27,257 95)




Signature     (-\    Ss,    rmxrA       Ustaspate            2]     a) \5~
O'Haras Limited
McAllister’s Limited
B - Company Creditors
Key           Name                                 Address                                                                                         £
CFO0O         Louis France Ltd                     Unit 4, Prospect Works, Prospect Street, Huddersfield, HD1 2NU                             47 52
CHO0O         HM Revenue & Customs /PAYE           Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE           2,712 42
CHO01         HMRC VAT                             Alexander House, 21 Victoria avenue, SDouthend on Sea, $S99 1BF                        5,321 00
CHO2          H M Revenue and Customs( Corp Tax)   Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE           2,500 00
CJOO          Jewson                               Old Fieldhouse Lane, Off Leeds Road, Huddersfield, HD2 1AG                             1,156 80
CMO00         Myers Skip Hire                      Leeds Road, Huddersfield, HD1 6PB                                                        340 00
CNOO          N Power                              Windmill Hil! Business Park, Whitehill Way, Swindon, S95 6PB.                            697 28
CPO0O         PPG Industries                       Architectural Coatings, Huddersfield Road, Birstall, Batley, WF17 9XA                    212 98
cyo0          Yorkshire Water                      PO Box 52, Bradford, BD3 7YD                                                              89 95
9 Entries Totalling                                                                                                                      13,077 95
Signature        (-\     S,      rsA       Uni>
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