Form 4 20
Rule 4.34 - CVL The Insolvency Act 1986
Statement of Company's S.95/ 99
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number
00442655
Name of Company
(a) Insert full name of Alfred Bottomley Limited
company
(b) Insert full name(s)and = We, Sarah Long and Antony Denham
address(es)
of DL Partnership (UK) Limited, DLP House,
46 Prescott Street, Halifax, HX1 2QW
(c) Insert date the Joint Liquidators of the above named company attach a
statement of the company's affairs as at 4 February 2015
Signed (Dy Qo Date be j2lis
Presenter's name, address and
wn J
teference (if any)
For Official Use
Liquidatio COMPANIES HOUSE
MONDAY
09/02/2015 #
Rule 4.34-CVL Form 4 19
Statement of Affairs
Statement as to the affairs of Alfred Bottomley Limited on
the 4 February 2015 being a date not more than 14 days before
the date of the resolution for winding up
Statement of Truth
(a) Insert full name and
occupation
I, Stephen Peacock of 18 Whitaker House, Carlotte Close, Savile
(b) Insert full address
Park, Halifax, HX1 2NX.
Believe that the facts stated in this Statement of Affairs
exhibited hereto and marked A, Al, B & C are true and are a
full and complete statement as to the affairs of the above
named company as at 4 February 2015 (being a date not more
than 14 days before the date of the resolution for winding up)
and that the said company carried on business as plumbing and
heating engineers.
Full Name _ Sf&PHa Davia Parco
Signed SO Ke a@rotK
Dated f(b [201
Alfred Bottomley Limited
Estimated Statement of Affairs as at 4 February 2015
A- Summary of Assets
Book Estimated to
Assets Value Realise
£ £
Assets subject to fixed charge Nil
Assets subject to floating charge. Ni
Uncharged Assets
Book Debts 22,384 00 20,146 00
Cash at Bank 9,686 00 9,686 00
Cash at Bank - Funds held in Client Account of DLP 2,089 00 2,089 00
Motor Vehicles 2,720 00 2,800 00
Fixtures & Fittings 3,064 00 Nil
Estimated total assets available for preferential creditors 34,721 00
Signature SO hence Date 4 [2] wry
Note 1
The Company's Motor Vehicles have been independently valued by Michael Steel & Co (Plant & Machinery) Limited
Note 2
The Company's book debts have been written down by a general provision of 10%
Alfred Bottomley Limited
Estimated Statement of Affairs as at 4 February 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carrled from Page A) 34,721 00
Liabilities
Preferential Creditors
Estimated Employee Arrears 1,213 00
1,213 00
Estimated deficiency/surplus as regards preferentiat creditors 33,508 00
Estimated prescribed part of net property where applicable {to carry forward) - Note 1 Nil
Estimated total assets available for floating charge holders 33,508 00
Debts secured by floating charges Nu
0.00
Estimated deficiency/surplus of assets after floating charges 33,508 00
Estimated prescnbed part of net property where applicable (brought down) Nil
Total assets avallable to unsecured creditors 33,508 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 37,787 00
Estimated Employee Claims 76,993 00
HM Revenue & Customs (PAYE/NIC) 8,400 00
HM Revenue & Customs (Corp Tax) 100
HM Revenue & Customs (VAT) 10,700 00
133,881 00
Estimated deficiency/surptus as regards non-preferential creditors (100,373 00)
(excluding any shortfall to floating charge holders)
Estimated shortfall to floating charge holders Nu
Nil
Estimated deficiency/surptus as regards creditors (100,373 00)
Issued and called up capital
Ordinary Shareholders. 1,460 00
1,460 00
Estimated total deficiency/surplus as regards members (101,833 00)
Signature SO ZECCA Date 2L 2 Zor)
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