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                                                                                                                           Form 4 20
Rule 4 34-CVL                The Insolvency Act 1986




                                                                                       5.95/99
                             Statement of Company’s
                             Affairs

                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986


                                                                                                                     For   official     use
                                                                                                                 rer                          4
                                                                                                                 ee
                             To the Registrar of Companies




                                                                                                     Company Number
                                                                                                     08065448


                             Name of Company
   (a) Insert full name of
                             (a) VW   Plant & Commercials Limited
                company




   (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
                             20 January 2015




                             Signed                                          Date
                               8                                                            tole {1s


       Presenter’s name,
address and reference (if                                                                       For -     |.   Use
                      any)
                                                                                    Liquidation Section         Post Room




                                                                                                          eeown0ts                    #160
                                                                                                     COMPANIES HOUSE
                     Statement of affairs

                                 Name of Company                                                       Company    number


                                 VW Plant & Commercials Limited                                        08065448




(a) Insert name and address
   of registered office of the
                                 Statement as to the affairs of (a) VW Plant     & Commercials    Limited ,c/o XL Business
                    company      Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 20 January 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, true and complete
                                 statement of the affairs of the above named company as at (b) 20 January 2015 the date that
                                 the company entered Liquidation

                                 Fullname     Vs. reas          Wheocinms

                                 Signed      Vien
                                 Dated       ‘tel     lis
 VW Plant & Commercials Limited
 Statement Of Affairs as at 20 January 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                                                             600 00                   600 00
 Cash at Bank                                                           500 00                   500 00

 Estimated total assets available for preferential creditors                                    1,100 00
 i




 Signature                                           Date      zelt   Ny 5

  t
=
son
 Y
,


VW Plant & Commercials Limited
Statement Of Affairs as at 20 January 2015

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

    Estimated total assets available for preferential creditors (Carried from Page A)                           1,100 00

    Liabilities
         Preferential Creditors -
              Employee Arrears/Hol Pay                                                       3,000 00
                                                                                                                3,000 00
    Estimated deficiency/surplus as regards preferential creditors                                             (1,900 00)

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
    s                                                                                                          (1,900 00)

    Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
    Estimated total assets available for floating charge holders                                               (1,900 00)

    Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
    Estimated deficiency/surplus of assets after floating charges                                              (1,900 00)

    Estimated prescribed part of net property where applicable (brought down)                                         Nit
    Total assets available to unsecured creditors                                                              (1,900 00)

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        3,482    80
            Employees                                                                        5,000    00
            C Fawthrop                                                                       3,000    00
            Customs & Excise                                                                 3,817    00
                                                                                                               15,299 80
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (17,199 80)

    Estimated deficiency/surplus as regards creditors                                                         (17,199 80)

    Issued and called up capital
    t       Ordinary Shareholders                                                                    100
    :                                                                                                                100
    Estimated total deficiency/surplus as regards members                                                     (17,200 80)

        1




    Signature                                             Date__2°      fds

        i
    aa
                                               7                                           .     .          “yO               “y         «   a       rs
    XL Business Solutions Ltd                      .                          :                                                                  ‘                  .
    VW Plant & Commercials Limited
    B - Company Creditors
    Key           Name                                        Address                                                                                                     £
    Cccoo         Close Brothers Premium Finance              21st Floor Tlworth Towers, Ewell Road, Surbition, KT6 7EL                                          3,480 80
     CFOO0        C Fawthrop                                  Meadowlands Farm, Holme Lane, Tong, BD4 ORJ                                                        3,000 00
    CHO00         H M Revenue & Customs                       National Insolvency Unit, Sth Floor, Regian House, James Street, Liverpool, L75 1AD                3,817 00
    cl00          Insolvency Services                         Redundancy Payments Office, PO Box 15424, Birmingham, B16 6JJ                                      8,000 00
    CNOO          Northern Safety Ltd                         109B Allison Avenue, Teeside Industrial Estate, Thornaby, TS17 9LY                                      200
    Cwo0o         WwWGroup                                    2 Oakberry Road, Oakberry Ind Est, Lutterworth, Leicestershire, LE17 4PP                                000
    CcyY00o       Yorkshire Bank                              Idle, 3 The Green, Idle, Bradford, BD10 9PT                                                             000
    7 Entries Totalling                                                                                                                                         18,299.80
    signatures"       WE                               gol,    lis
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