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     Rule 4 34-CVL            The Insolvency Act 1986                                                           Form 4 20


                              Statement of Company's


                                  “
                              Pursuant to Section 95/99 of the
                                                                               S.95/99
                              Insolvency Act 1986




                              To the Registrar of Companies

                                                                                               Company Number

                                                                                                   02016481
                              Name of Company
     (a) Insert full name      (a) Pencraft Fencing Limited
     of company




     (b) Insert full              (We (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale
     name(s) and                  Street, Longwood, Huddersfield, HD3 4TG
     address(es)

      (c) Insert date             The hquidator(s) of the above named company attach a statement of the company’s
                                  affairs as at (c) 24 February 2011


                                  Signed                               :       Date      Da     Frans         Jol




                                                                                 somes,                  tenn
Presenters name,




                                                                                              | au
 address and reference (if any)




                                                                                                          COMPANIES HOUSE
STATEMENT OF AFFAIRS

Re: PENCRAFT FENCING LIMITED


Statement as to the affairs of Pencraft Fencing Limited on 24 February 2011      the date of the
resolution for winding up.

Statement of Truth

I, Peter Auty, a director of Pencraft Fencing Limited


Of

Urndon House
Old Trough Lane
Hive
Sandholme
East Riding of Yorkshire
HU15 2XW

Hereby confirm that the several pages marked A, Al and B are to the best of my knowledge and
belief a full, true and complete statement as to the affairs of the above named company as at 24
February 2011
                       f


Signed rll
Peter Auty
Director

Dated    9¢|       2       [201
                                                The Insolvency Act 1986

                                               Pencraft Fencing Limited



                           Estimated Statement Of Affairs as at 24 February 2011

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


|   Assets subject to fixed charge:                                                                         Nil


    Assets subject to floating charge:                                                                      Nil



    Uncharged assets:
    Cash at Bank                                                                      18,000                18,000
    Book Debts (less provision of 20%)                                                23,100                18,480
    Retentions                                                                        21,839                11,613
    Stock                                                                             12,000                      500
    Leasehold property improvements                                                   26,417                         0
    Plant & machinery                                                                     6,937               1,325
    Computer & office equipment                                                               0                      0




|
_   Estimated total assets available for preferential creditors                      108,294                49,918

|
                                  f


    Signature      C?                                        Date   94/02}    eon
                                      V
                                             Pencraft Fencing Limited

                         Estimated Statement Of Affairs as at 24 February 2011

Al - Summary of Liabilities
                                                                                                  Estimated to
                                                                                                    Realise
                                                                                          £            £
Estimated total assets available for preferential creditors
(Carried forward from page A)                                                                                 49,918

Liabilities
    Preferential Creditors -                                                                                     Nil



Estimated surplus/(deficiency) as regards preferential creditors                                              49,918

Estimated prescribed part of net property where applicable (to carry forward)                                    Nil

Estimated total assets available for floating charge holders                                                  49,918

Debts secured by floating charges                                                                                Nil

Estimated surplus/(deficiency) of assets after floating charges                                               49,918

Estimated prescribed part of net property where applicable (brought down)
Total assets/(liabilities) available to unsecured creditors                                                   49,918


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

            HM Revenue & Customs (VAT)                                                      780
            HM Revenue & Customs (CT, PAYE/NIC)                                             618
            Trade & Expense Creditors                                                    21,112
            Employee Claims       Payment in lieu of notice                               7,481
                                  Redundancy                                             32,472
            Loan Accounts           Director - P Auty                                     1,196
                                    Sahreholder - M Auty                                  1,196            (64,855)

Estimated surplus/(deficiency) as regards non-preferential creditors                                       (14,937)
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)
Estimated surplus/(deficiency) as regards creditors                                                       (14,937)

          Issued Share Capital                                                                                    2
Estimated total surplus/(deficiency) as regards members                                                   (14,939)

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