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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

                                                                                                              a           02956282


                            Name of Company


                              Hartchain Limited T/A Birmingham        Plastic Recycling


                            |/We
                            M T Coyne
                            35 Ludgate Hill
                            Birmingham
                            B3 1EH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 April 2011




                            Signed            VW. ne                                           Date            07 April 2014

                                                           wa
                            Poppleton & Appleby                                                                   ;
                            35 Ludgate Hill                                                            For Official Use
                            Birmingham                                       Ing
                                                                                   WEDNESDAY




                            Ref      H4W/MTC/GJB/SRH/JS                                                       *AQOU3T9X*
                                                                                                 A29           13/04/2011            75
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\ Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Hartchain Limited T/A Birmingham Plastic Recycling

                  on the 7 April 2011 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             Dota)         GtAn     pnd      CGRAAY


                  Signed                           ( CZ
                                                 aeee
                                                   a
                                                              Ze

                  Dated                         PL      LL
4   Hartchain Limited T/A Birmingham Plastic Recycling
    Statement Of Affairs as at 7 April 2011

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

    Assets subject to fixed charge.
    Factored Book Debts                                             30,781 00        21,547 00
    Advances by Royal Bank of Scotland IF                                          (12,272 00)
                                                                                     9,275 00             9,275 00

    Assets subject to floating charge’

    Uncharged assets
    Cash held by Agents                                               7,560   00                          7,560 00
    Cash at Bank                                                    12,700    00                         12,700 00
    Stock in Trade                                                 148,000    00                         Uncertain
    Rent Deposit                                                    40,000    00                         Uncertain
    Npower Security Deposit                                         15,500    00                         Uncertain

    Estimated total assets available for preferential creditors                                          29,535 00




                   C=
    Signature        LLL                                Date      ZA
Hartchain Limited T/A Birmingham Plastic Recycling
Statement Of Affairs as at 7 April 2011

A1   - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         29,535 00

Liabihties
     Preferential Creditors -
         Employee Preferential Entitlements                                              16,003 00
                                                                                                          16,003 00
Estimated deficiency/surplus as regards preferential creditors                                            13,532 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          43,532 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              13,532 00

Debts secured by floating charges posi 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             13,532 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             13,532 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         83,453 00
        HM Revenue & Customs - PAYE / NIC                                                105,485 00
         H M Revenue & Customs - VAT                                                       6,794 00
         Employee Unsecured     Entitlements                                             126,807 00
                                                                                                         322,539 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (309,007 00)

Estimated deficiency/surplus as regards creditors                                                       (309,007 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                200
Estimated total deficiency/surpius as regards members                                                   (309,009 00)




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