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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             ae     _
                            the Insolvency Act 1986



                                                                                                           For Official Use

                            To the Registrar of Companies


                                                                                                          Company     Number

                                                                                                              08888234


                            Name of Company


                              Yorkshire Electric Radiators Ltd


                            1/We

                            Richard Kenworthy, 36 Clare Road, Halifax, HX1 2HX

                            Peter Sargent, 36 Clare Road, Halifax, HX1 2HX




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




                            Signed YA                        AL           /\        Date                20 May 2015


                            Begbies Traynor (Central) LLP
                            36 Clare Road                                                  For Official Use
                            Halifax                                        Insolvency Section       |         Post Room
                            HX1 2HX


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                            Ref       YO0O31CVL/SRK/PTS/JS/DLB                        4
Software Supplied by Turnkey Computer Technology Limited   Glasgow                    ra                    *A4TYSXSB*
                                                                                              A28            22/05/2015        #2
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Yorkshire Eléctric Radiators Ltd”

                on the 20 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               MicHAGL               @    RK.   Wood

                Signed                       ~      Q.   Q@       we



                Dated                        26 VE
                                                t—T
Yorkshire Electric Radiators Ltd
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Fixtures, Fittings & Equipment                                          927 00                            NIL
Apple Laptop                                                            719 00                         71300
Stock - Radiators                                                    50,000 00                      10,000 00
Stock/WIP                                                           139,762 00                      Uncertain
VAT Refund                                                           34,943 00                      33,463 00
Cash at Bank                                                         34,043 00                      34,043 00

Estimated total assets available for preferential creditors                                         78,225 00




Signature      nad      CR        Weed              Date      * ofc
                                                                7     Tt
                                                                               [sr
Yorkshire Electric Radiators Ltd
Statement Of Affairs as at 20 May 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             78,225 00

Liabilities
    Preferential Creditors -
         Employees re Arrears/Hol Pay                                                        2,183 77
                                                                                 ee                         _ 2,183 77
Estimated deficiency/surplus as regards preferential creditors                                                76,041 23

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                              76,041 23

Estimated prescribed part of net property where applicable (to carry forward)                      7         7         NIL
Estimated total assets avallable for floating charge holders                                                     76,041 23

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                         7                          76,041 23

Estumated prescribed pan of net property where applicable (brought down)                                               NIL
Tota! assets available to unsecured creditors                                                                    76,041 23

Unsecured non-preferential claims (excluding any shortfali to floating charge holders)
        Trade Creditors                                                                    240,065 89
        Employees                                                                             3,686 98
        Merry Hall Group Companies                                                         439,774 95
                                                                                                             683,527 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        {607,486 59)

Estimated deficiency/surplus as regards creditors                                 _                       ~"(607,486 59)

 Issued and called up capital
         Ordinary Shareholders                                                                1,000 00
                                                                                      oe                          1,000 00
 Estimated total defictency/surplus as regards members                                                      (608,486 59)




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