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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

                                                                                                        03755176


                             Name of Company


                              K & M Traction Ltd



                             | iq
                            Claire L Dwyer, 4 The Stables, Wilmstow Road, Didsbury, Manchester, M20 5PG




                            the liquidatorf of the above named company attach a statement of the company affairs
                            as at 31 March 2015




                            Signed                Quye                             Date        31 March 2015


                            Jones Lowndes Dwyer LLP                                       et
                                                                              nt
                            4 The Stables
                                                                     Insoll
                            Wilmslow Road
                            Didsbury
                            Manchester, M20 5PG

                                                                                                *A44I6FXT*
                                                                                      A23       02/04/201 5        #263
                            Ref      KMTOO1/CLD/SJ/SD
                                                                                            COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affatrs of

                K &M Traction Ltd

                on the 31 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


                Signed                   ) Wy,                .

                Dated                     N\,        4    -   iN
K &M Traction Ltd
Statement Of Affairs as at 31 March 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                           5,000 00                       5,000 00
Cash at Bank-Natwest Bank PLC                                            72 89                         72 89

Estimated total assets available for preferential creditors                                         5,072 89




Signature   iy                 N                    Date   An    4     AN        .
            X74
 K & M Traction Ltd
Statement Of Affairs as at 31 March 2015

At   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,072 89

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,072 89

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          5,072 89

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,072 89

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             5,072 89

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,072 89

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,000 00
            HMRC - VAT                                                                   32,599 81
            HMRC - PAYE                                                                  29,734 14
                                                                                                        64,333 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (59,261 06)

Estimated deficiency/surplus as regards creditors                                                      (59,261 06)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (59,361   06)




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