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
09266470
Name of Company
Elliott & Black (NW) Limited
Ji We
David Adam Broadbent, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor,
York, YO30 4XG
Rob Sadler, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30
4xG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 May 2015
Signed SA SA Date 06 May 2015
eee
Begbies Traynor (Central) LLP Ate Aint Mea
11 Clifton Moor Business Village
SATURDAY
Ref EL178CVL/DAB/RS/IG/SA/DAH 09/05/2015 #199
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Elliott & Black (NW) Limited
on the 6 May 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 Sophe Alexandra EW El
Signed 8 EhheolS
Dated ofs is
Elliott & Black (NW) Limited
Statement Of Affairs as at 6 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets:
Book Debt (Sale of Stock) 4,200 00 4,200 00
Estimated total assets available for preferential creditors 4,200 00
Signature S$. Lhhaors Date b/s/is
Elliott & Black (NW) Limited
Statement Of Affairs as at 6 May 2015
A1 - Summary of Liabiltties
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00
Liabilitres
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 available to unsecured creditors 4,200 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 7,390 00
Director 7,500 00
HM Revenue & Customs (PAYE) 2,467 00
HM Revenue & Customs (VAT) 2,678 00
14,035 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (9,835 00)
Estimated deficiency/surplus as regards creditors (9,835 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (9,935 00)
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