TXT Random Viewer

                                                                                                               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

                                                                                                    03813138


                           Name of Company


                             T G Holdcroft Staff Limited


                           We

                            Robert Michael Young, The Old Barn, Caverswall Park, Caverswall Lane, Stoke on Trent,
                            ST3 6HP
                            Steven John Curne, The Old Barn, Caverswall Park, Caverswail Lane, Stoke on Trent,
                            ST3 6HP




                            the liquidators of the above named company attach a statement of the company affairs
                            as at 12 May 2015




                            Signed                ur.         \                   Date    _ 12 May 2015
                                                   a)

                            Begbies Traynor (Central) LLP
                            The Old Barn                                            For Official Use
                                                                      Ins      mr Cantan     1     Pact Ranm
                            Caverswall Park
                            Caverswall Lane



                            ee
                            Ref TGOOSCVL/RMY/SJC/LXB/JOE                         | | |     |*AATGZNTU"
                                                                                                I      |   I        |
                                                                                 A2S         15/05/2015        #125
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                T G Holdcroft Staff Limited

                on the 12 May 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               Terence Georae                Holdcroft

                Signed                        NAN,

                Dated                          \2    Ss:    \S
T G Holdcroft Staff Limited
Statement Of Affairs as at 12 May 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                                                          412,002 00                  NIL

Estimated total assets available for preferential creditors                                     NIL



Signature      KAO                                   Date     (2    S- \S
T G Holdcroft Staff Limited
Statement Of Affairs as at 12 May 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

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

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surpius 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 Creditors                                                                   300 00
         HM 1966 Limited                                                                 4,875 00
                                                                                                          5,175 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (5,175 00)

Estimated deficiency/surplus as regards creditors                                                        {5,175 00)


Issued and called up capital
        Ordinary Shareholders                                                                2 00
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                    (5,177 00)




Signature        Krew                                  Date    VL    ‘S- \S       ‘
90 OF SLOz ABW 21                   O1 7102 428A TOS Sd                                            130 | abe
                                                                                                   eunyeubis
0O'SZL'S                                                                                 Buyyejo, sawjuz Zz
00 $Z8'y                   LV9 bLS ‘Uas] UO axo}g ‘Ag]Ue}H ‘peoYy 4927            pouty, 9964 WH       00HS
00 coe              KOZ PLS ‘BIYSPOYeYS Ua, UO SYO}S ‘PeOY UOWIEA                SJUEJUNOIY Odd        leleare}
3                                                             ssolppy                      oweN          hay
                                                                                 s10}1|paig Auedwog - g
                                                                              POPU] HEIS WOIDPIOH OH 1
                                                                         dT   (je4jued) souAesy saiqieg
20.01 Stoz Aew zt                   0102 J8A 10S Sdl                                                    +40 | abe
                                                                                                        aunyeubis
                                                                                            Bumpezo, seujuz 1
Z
A              0       tA    0    1V9 LLS ‘Wed, uo ayoj}g ‘Ag|Ue}H ‘peoy 4907        payiwi] 9961. WH       OOHH
1e}0)          13830   PIO   ld                                      ssalppy                    owen          fay
                                                                                          sJepjoyaseys - 9
                                                                                POHWIT EIS HOIMPIOH O L