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                                                                                                                    Form 4 20

Rule 4 34-CVL                 The Insolvency Act 1986




                                                                                       S.95/99                                  -
                              Statement of Company’s
                              Affairs

                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986




                              To the Registrar of Companies




                                                                                                     Company Number
                                                                                                     08395399


                              Name of Company
   (a) Insert full name of
                 company
                              (a) Hattee Engineering Limited




   ({b) Insert full name(s)   | JN Bleazard
          and address(es)
                                XL Business Solutions Limited
                                Premier House
                                Bradford Road
                                Cleckheaton
                                BD19 3TT


            (c) Insert date   the liquidator of the above-named company attach a statement of the company's affairs as at
                              27 February 2015




                              Signed                                                    Zr                s

       Presenter’s name,
address and reference (if                                                                        For Official Use




                                                                                             uh
                       any)
                                                                                    Liquidation Section




                                                                                        COMPANIES HOUSE
                     Statement of affairs

                                 Name of Company                                                   Company    number


                                 Hattee Engneering    Limited                                      08395399




(a) Insert name and address
                                  Statement as to the affairs of (a) Hattee Engineering Limited ,c/o XL Business Solutions,
   of registered office of the
                    company      Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 27 February 2015, the date that the company entered Liquidation
               (b} Insert date


                                 Statement of Truth

                                 | believe that the facts stated tn this statement of affairs are a full, ttue and complete
                                 statement of the affairs of the above named company as at (b) 27 February 2015 the date
                                 that the company entered Liquidation

                                 Full rae,    asset      bs Mana      Lh flee
                                 Signed        x

                                 Dated        2tfezfis-
Hattee Engineering Limited
Statement Of Affairs as at 27 February 2015
     ,                8
A- Summary of Assets
                                                                               Estimated to
Assets                                                            Book Value      Realise
                                                                       £             £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged   assets.

Estimated total assets available for preferential creditors                                   NIL

‘



Signature     jo                                    Date      2   7 fe 2/7 x

a
~

Hattee Engineering Limited
Statement Of Affairs as at 27 February 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
    ‘                                                                                                    Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               Nit

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         600 00
'        Directors                                                                       5,000 00
e        HSBC Bank                                                                       1,800 00
        Corporation Tax                                                                  5,000 00
        Customs & Excise                                                                 9,000 00
                                                                                                        21,400 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (21,400 00)

Estimated deficiency/surplus as regards creditors                                                      (21,400 00)
hae


tssued and called up capital
7       Ordinary Shareholders.                                                               100
c                                                                                                             1.00
Estimated total defictency/surplus as regards members                                                  (21,401 00)


Jf

Signature            ——                               Date     2?%/o 2f1 s
                                                                                                  aot        Fes ty   .    _
XU Business Solutions Ltd




                                                                                                                               A
Hattee Engineering Limited
B - Company Creditors
Key              Name                    Address                                                                                                        £
CBOO             Brooksons               Brunel house, 340 Firecrest Court, Warrington, WA1 1RG                                                  600   00
CHOO             J Hattee                31 Regent Street, Harrogate, HG1 4BL                                                                  5,000   00
CH01             H M Revenue & Customs   Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE                             5,000   00
CHO02            H M Revenue & Customs   National Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD                   9,000   00
CH03             HSBC                    60 Albert Road, Middlesborough                                                                        1,800   00
5 Entries Totalling                                                                                                                          21,400 00
Signature          ZS
                        —>~~
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