Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Dales Contractors Limited 03316469
In the Court case number
High Court of Justice 445 of 2014
Chancery Division
Leeds District Registry
[full name of court]
(a) Insert full name(s)
and address(es) of We, (a) Rob Sadler of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James
admunistrator(s) Nicolson Link, Clifton Moor, York, YO30 4XG and Andrew Mackenzie of Begbies Traynor (Central)
LLP, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XG
* Delete as applicable attach a copy of -
* the statement of affairs,
in respect of the administration of the above company
Signed f i | eee
Joint Adthifustrator”
Dated 2] 19 [Ss
Contact Details:
Begbies Traynor (Central) LLP
You do not have to give any contact information in
the box opposite but if you do, «t wall help Companies
House to contact you tf there 1s a query on the form
11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor York YO30 4GH
The contact information that you give will be visible
to searchers of the public record Tel Number_01904 479801
Fax Number 01904 479802 DX Number
When you have completed and signed this form please send tt to the Registrar of Compamies at
Dawe--
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Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
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COMPANIES HOUSE
Rule 2 29 Form 2.14B
Statement of affairs
Name of Company Company number
Dales Contractors Limited 03316469
In the Court case number
High Court of Justice, Chancery Division, 445 of 2014
Leeds District Registry
(a) Insert name and address of Statement as to the affairs of (a) Dales Contractors Limited, Rough Heys Farm, Rough Heys
registered office ot the Company Lane, Henbury, Macclesfield, SK11 9PF
(b) Insert date on the (b) 16 April 2014, the date that the company entered administration
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and complete statement
of the affairs of the above named company as at (b) 16 April 2014, the date that the company
entered administration
Full name Anthony Reginaid
Signed SZ
Dated 18/12/2014
2 A-Summary of Assets
Assets
Estimated to
Book Value£ Realise £
Assets subject to fixed charge
Customer List 0
Goodwill 0
Intellectual Property 0
Debtor book 103700
Assets subject to floating charge
Plant & Equipment 761612 344537
Rights of Action
Stock 155268
The Records ie)
Uncharged assets
Estimated total assets available for preferential creditors
1020580 422255
Signature ...... Date . LBL Y vies
A1- Summary of Liabilities
Estimated
je To Realise £
Estimated total assets available for preferential creditors (carried
from Page A) £ 422255
Liabilities £
Preferential Creditors 0
Estimated deficiency/surplius as regards preferential creditors £ 422255
£
Estimated prescribed part of net property where applicable (to carry
forward) 0
Estimated total assets available for floating charge holders £ 422255
£
Debts secured by floating charge 209300
Estimated deficiency/surplus of assets after floating charges £ 212955
£
Estimated prescibed part of net property where applicable (brought
down) Oo
Total assets available to unsecured creditors £ 212955
£
Unsecured non-preferenttal claims (excluding any shortfall to floating
charge holders) 769,197
Estimated deficency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £ -§56242
£
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors £ -556242
£
Issued and called up capital 50000
Estimated total deficiency/surplus as regards members
-606242
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