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
03755176
Name of Company
K & M Traction Ltd
| iq
Claire L Dwyer, 4 The Stables, Wilmstow Road, Didsbury, Manchester, M20 5PG
the liquidatorf of the above named company attach a statement of the company affairs
as at 31 March 2015
Signed Quye Date 31 March 2015
Jones Lowndes Dwyer LLP et
nt
4 The Stables
Insoll
Wilmslow Road
Didsbury
Manchester, M20 5PG
*A44I6FXT*
A23 02/04/201 5 #263
Ref KMTOO1/CLD/SJ/SD
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affatrs of
K &M Traction Ltd
on the 31 March 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
Signed ) Wy, .
Dated N\, 4 - iN
K &M Traction Ltd
Statement Of Affairs as at 31 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Book Debts 5,000 00 5,000 00
Cash at Bank-Natwest Bank PLC 72 89 72 89
Estimated total assets available for preferential creditors 5,072 89
Signature iy N Date An 4 AN .
X74
K & M Traction Ltd
Statement Of Affairs as at 31 March 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,072 89
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,072 89
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,072 89
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,072 89
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,072 89
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,072 89
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,000 00
HMRC - VAT 32,599 81
HMRC - PAYE 29,734 14
64,333 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (59,261 06)
Estimated deficiency/surplus as regards creditors (59,261 06)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (59,361 06)
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