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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

                                                                                                              08361541


                            Name of Company


                              Netco Wholesale Limited


                            | (We

                            Stewart Bennett, Warwick House, 116 Palmerston Road, Buckhurst Hill, Essex, IG9 SLQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 January 2015




                                               < Qs
                            Signed      >       ™-              NN                     Date           20 January 2015


                            S T Bennett & Co
                                                                                              For Official Use
                            Warwick House
                            116 Palmerston Road                        Insq
                            Buckhurst Hill
                            Essex, IG9 5LQ
                                                                              FRIDAY




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                            Ref      LIQ0146/STB/MB/DW                                                30/01/2015           #263
                                                                                        A34
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

                Netco Wholesale Limited

                on the 20 January 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             Nexen        STERHaY         Kerrang

                Signed                 NG lersktetenmar

                Dated                        A2O     SANA             2015"
Netco Wholesale Limited                 ,
Statement Of Affairs as at 20 January 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                                                            6,047 45                  4,076 57

Estimated total assets available for preferential creditors                                     4,076 57



Signature |\SarsRehenan.                            Date      20    if [20S
Netco Wholesale Limited                  .
Statement Of Affairs as at 20 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,076 57

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,076 57

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          4,076 57

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,076 57

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,076 57

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,076 57

Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         49,958 24
       Associated Creditors                                                              28,096 00
                                                                                                         78,054 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (73,977 67)

Estimated deficiency/surplus as regards creditors                                                       {73,977 67)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                   (74,977 67)




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