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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

                                                                                                                    09266470


                            Name of Company


                              Elliott & Black (NW) Limited


                          Ji We

                            David Adam Broadbent,          11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor,
                            York, YO30 4XG

                            Rob Sadler,    11 Clifton Moor Business Village, James      Nicolson Link, Clifton Moor, York, YO30
                            4xG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 May 2015




                            Signed           SA                SA                     Date               06 May 2015




                            eee
                            Begbies Traynor (Central) LLP                                            Ate Aint Mea
                            11 Clifton Moor Business Village
                                                                                          SATURDAY




                            Ref      EL178CVL/DAB/RS/IG/SA/DAH                                                  09/05/2015        #199
                                                                                                            COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Elliott & Black (NW) Limited

                on the 6 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               Sophe        Alexandra        EW    El


                Signed                  8 EhheolS


                Dated                  ofs is
Elliott & Black (NW) Limited
Statement Of Affairs as at 6 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 Debt (Sale of Stock)                                         4,200 00                  4,200 00

Estimated total assets available for preferential creditors                                 4,200 00




Signature     S$. Lhhaors                           Date      b/s/is
Elliott & Black (NW) Limited
Statement Of Affairs as at 6 May 2015

A1 - Summary of Liabiltties
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        4,200 00

Liabilitres
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           4,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         4,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             4,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            4,200 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            4,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  7,390 00
         Director                                                                        7,500 00
         HM Revenue & Customs (PAYE)                                                     2,467 00
         HM Revenue & Customs (VAT)                                                      2,678 00
                                                                                                        14,035 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (9,835 00)

Estimated deficiency/surplus as regards creditors                                                       (9,835 00)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           100 00
Estimated total deficiency/surplus as regards members                                                   (9,935 00)




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