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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

                                                                                                                08363365


                            Name of Company


                              Shelby Packaging Limited


                            | / Wits

                            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 30 April 2014




                            Signed      _<~         a                                    Date            30 April 2014


                            O'Haras Limited
                            Moorend House
                            Snelsins Lane                                       Ins
                            Cleckheaton
                            West Yorkshire
                            BD19 3UE
                                                                                         Aig           07/05/2014
                            Ref        $528/CB/ZC                                                  COMPANIES House       #20
Software Supplied by Turnkey Computer Technology Limited    Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Shelby Packaging Limited

                on the 30 April 2014 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                Vac         howse        Cour


                Signed                 Get       —
                  9                     a


                Dated                 Bom      _ age          2oOWw,
Shelby Packaging Limited
Statement Of Affairs as at 30 April 2014

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

Assets subject to fixed charge
Book Debts                                                      68,336 00     §1,252 00
First Capital Factors Limited                                               (57,658 50)
Deficiency c/d                                                               (6,406 50)


Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                       NIL




Signature   Cah                                     Date SO   OW. 1U.
Shelby Packaging Limited
Statement Of Affairs as at 30 April 2014

A1 - 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
                                                                                                               NIL

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)
         Deficiency b/d                                                                   6,406 50
        Trade & Expense Creditors                                                        48,437 96
         HMRC - PAYE / NIC                                                               21,000 00
         HMRC - VAT                                                                      38,000 00
                                                                                                        113,844 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (113,844 46)

Estimated deficiency/surplus as regards creditors                                                     (113,844 46)

Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                 (113,845 46)




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