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
08201897
Name of Company
Cooney & Clayton Enterprises Limited JLo
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Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
Simon Weir, Wesley House, Hydéersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 April 2015
Signed Wn ly7“
I... Date 22 Apnil 2015
O'Hara & Co
Wesley House For Official Use
Huddersfield Road Insolvency Section Post Room
Birstall
Batley
West Yorkshire, WF17 9EJ
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Cooney & Clayton Enterprises Limited
on the 22 April 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statemerd of Affairs are true
Full Name Altoy Ed Q@WABuy=—
Signed QE (fOLER :
Dated 22> LL lS
~
Cooney & Clayton Enterprises Limited
Statement Of Affairs as at 22 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Contribution to Costs 4,200 00 4,200 00
Estimated total assets available for preferential creditors 4,200 00
u -
Signature GEEECIELE Date Z2~94—-lS
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Coonéy & Clayton Enterprises Limited
Statement Of Affairs as at 22 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00
Liabilities
Preferential Creditors -
NiL
Estimated deficiency/surplus as regards preferential creditors 4,200 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,200 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,200 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,200 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets avatlable to unsecured creditors 4,200 00
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Landlord 10,000 00
Directors 4,200 00
VAT 80,000 00
94,200 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (90,000 00)
Estimated deficiency/surplus as regards creditors (90,000 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
4,000 00
Estimated total defictency/surplus as regards members (91,000 00)
Signature LEME Date Z22~ C415
O'Hara & Co
Cooney & Clayton Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccoo David Cohen 10,000 00
18-22 Lloyd Street
Manchester
M2 5WA
CHOO HM Revenue & Customs 80,000 00
ICHU
Benton Park View
Longbenton
Newcastle Upon Tyne
NES8 1ZZ
CMoo Aaron McBride 4,200 00
Unit 7
Sheepscar Road
Leeds
LS7 2BB
3 Entries Totalling 94,200.00
@ - Denotes associate creditor
Signature LLEVUCMLE
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