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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

                                                                                                         08304576


                            Name of Company


                              Croft Contractors Limited




                            Andrew Davenport, Suite G2, 18 Darnall Road,     Sheffield, S9 5AA




                            the liquidator of the above named company attach a statement of the company affairs
                            as at 5 March 2015




                            Signed       _¢                                         Date         05 March 2015


                            Maxim Business Recover
                            Suite G2.                 very                            For Official Use
                            18 Darnall Road                           Inso




                            Ref      CROOO1/AD/JC                                                 09/03/2015        #196
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Croft Contractors Limited

                on the 5 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              MS          Croft

                Signed                  fl     s    Me


                Dated                    s/3/         ZOIS
_ Croft Contractors Limited
  Statement Of Affairs as at 5 March 2015

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

  Assets subject to fixed charge:

  Assets subject to floating charge:

  Uncharged assets:
  Motor Vehicles                                                          NIL                  2,200 00
  Book Debts                                                         4,822 00                  4 822 00

  Estimated totai assets available for preferential creditors                                  7,022 00




  Signature      ll      S    fe                       Date     S/   3/ZHAAS
 Croft Contractors Limited
* Statement Of Affairs as at 5 March 2015

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                          7,022 00

 Liabilities
      Preferential Creditors -
           Employee Claims (Arrears/Hol Pay)                                                1,199 00
                                                                                                            1,199 00
 Estimated deficiency/surplus as regards preferential creditors                                             §,823 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,823 00

  Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
  Estimated total assets available for floating charge holders                                              5,823 00

  Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
  Estimated deftciency/surplus of assets after floating charges                                             5,823 00

 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                              §,823 00

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense   Creditors                                                      34,343 00
          Employee Claims (PIL of Notice)                                                     308 00
          Directors’ Loan Accounts                                                          2,000 00
          HM Revenue & Customs (PAYE/NIC)                                                   5,000 00
           HM Revenue & Customs (VAT)                                                      25,000 00
                                                                                                           66,651 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C's post 14 September 2003)                                    (60,828 00)

  Estimated deficiency/surplus as regards creditors                                                       (60,828 00)

  Issued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                              100 00
 Estimated total deficiency/surplus as regards members                                                    (60,928 00)




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