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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

                                                                                            So           03348697               |


                              Name of Company


                                Brockhili Limited “

                              |/We

                              Mike Kienlen, Third Floor, 10 South Parade, Leeds, LS1 5QS

                              Mark Ranson, Third Floor, 10 South Parade, Leeds, LS1 5QS
                                                   4




                              the liquidator(s) of the above named company attach a statement of the company affairs
                              as atey2/2oiS            /




                              Signed                               L             Date            24 February 2015



                                             L
                              third   na Watron                                       For i.         Use
                              10 South Parade                            Insolvency Section            Post Room
                              Leeds
                              LS1 50S


                              Ref      54536/MK/MR/CLILS                                i
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                                                                                                   06/03/2015          #281
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Brockhill Limited

                on the 24 February 2015 the date of the resolution for winding up
                                              a

                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                Full Name            Cyaistogar Henan Brues Hoey soave

                  igne
                Signed                 Curd         SoarWrenn
                                                  \iebwen,


                Dated                 a4          Fewwany      ass
Brockhill Limited
Statement Of Affairs as at 24 February 2015

A - Summaryof Assets
                                                                                  Estimated to
Assets                                                              Book Value       Realise
                                                                         £              £

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Directors Loan Account                                                 1,700 00                  1,700 00
Loan Notes                                                             2,000 00                  2,000 00

Estimated total assets available for preferential creditors                                      3,700 00




Signature   Cx           en       aan   pon         Date   PAC fy     ee | Th
                         y
Brockhill Limited                .
Statement Of Affairs as at 24 February 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            3,700 00

Liabilities
     Preferential Creditors -
                                                                                                                  NiL
Estimated deficiency/surplus as regards preferential creditors                                               3,700 00

Oebts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 Nit
                                                                                                            3,700 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,700 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               3,700 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               3,700 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Trade & Expense Creditors                                                         2,000   00
        Redundancy Payments - Notice Pay                                                  1,300   00
        Redundancy Payments - Redundancy Pay                                              2,058   00
        HM Revenue & Customs - VAT                                                       11,690   00
        HM Revenue & Customs - Corporation Tax                                           12,717   98
                                                                                                           29,765 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (26,065 98)

Estimated deficiency/surpius as regards creditors                                                         (26,065 98)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                 200
Estimated total deficiency/surplus as regards members                                                     (26,067 98)




Signature —     Cag      Prrardenene                 Date    AM fats

                     <a
Brockhill Limited




Schedule   of Creditors                Appendix         B




                          Report to Creditors and Members

                                  Pursuant to S98 IA 1986
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