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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

                                                                                                                    03666243


                           Name of Company


                             Intek Installations Limited


                           1/ We

                           Christopher     Brooksbank,     Moorend   House,       Snelsins    Lane,   Cleckheaton,       West   Yorkshire,
                           BD19 3UE




                           the Itquidator(s) of the above named company attach a statement of the company affairs
                           as at 18 September 2014




                           Signed    <==                                                 Date                18 September 2014


                           O'Haras Limited
                           Moorend House
                           Snelsins Lane                                      1
                           Cleckheaton
                           West Yorkshire                                                             *A3GYKDGX*
                           BD19 3UE                                                      22            22/09/2014         #63
                                                                                                 COMPANIES HOUSE
                            Ref     |106/CB/ZC/SE                                                        t

Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Intek Installations Limited

                on the 18 September 2014 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               Liwvw     fee

                Signed                   howe fh


                Dated                     13a    [ue
Intek Installations Limited
Statement Of Affairs as at 18 September 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                               91,190 00                  Uncertain
Cash at Bank                                                     4,000 00                  4,000 00
Cash held on account                                             5,520 00                  5,520 00

Estimated total assets available for preferential creditors                                9,520 00




Signature      Lue      kh                          Date _f 8/ q / a
Intek Installations Limited
Statement Of Affairs as at 18 September 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,520 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Ho! Pay                                                        6,296 37
                                                                                                          6,296 37
Estimated deficiency/surplus as regards preferential creditors                                            3,223 63

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,223 63

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,223 63

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,223 63

Estimated prescribed part of net property where applicable (brought down)                                      Nil
Total assets available to unsecured creditors                                                             3,223 63

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        28,190 66
        Employees                                                                        22,118 20
        Landlord                                                                         13,500 00
        HM Revenue & Customs - PAYE / NIC                                                36,502 14
        HM Revenue & Customs - VAT                                                        1,306 40
                                                                                                        101,617 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (98,393 77)

Estimated deficiency/surplus as regards creditors                                                       (98,393 77)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surptus as regards members                                                   (98,395 77)




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