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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

                                                                                                             03355759              |


                             Name of Company


                              Vaughans (Hope Works) Limited


                            |/We

                            Fiona Grant, The Manor House, 260 Ecclesail Road South, Sheffield, S11 9PS

                             Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 February 2014




                            Signed Ao               ow        Cross               Date               19 February 2014




                            =                                                                  mua
                            Wilson Field Li
                                                                                             For Official tlea                |
                            The Manor House
                            260 Ecclesall Road South                   Insolven
                                                                                  THURSDAY




                            Ref    VAUG01C/FG/RD/AC                                                        27/02/2014         #6
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                    COMPANIES     HOUSE
Rute 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Vaughans (Hope Works) Limited

                on the 25 February 2014 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                         Vv                    o


                Signed                   sseble,


                Dated                        25        L Zz [ le,
Vaughans (Hope Works) Limited
Statement Of Affairs as at 25 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  1,977 00                  Uncertain
Computer Equipment                                                   937 00                  Uncertain
Stock                                                             63,117 00                  Uncertain
Trade Debtors                                                     70,938 00                        NIL

Estimated total assets available for preferential creditors                                        NIL



Signature       Zick        the       (|            Date.     2a Z “it
Vaughans (Hope Works) Limited
Statement Of Affairs as at 25 February 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NiL
                                                                                                                 NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       151,864 21
         Lloyds TSB                                                                        8,716 82
         HM Revenue and Customs - VAT                                                    58,466 42
                                                                                                         219,047 45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (219,047 45)

Estimated deficiency/surplus as regards creditors                                                       (219,047 45)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (219,147 45)




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