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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

                                                                                                              03620011


                           Name of Company


                             Axholme Interiors Limited


                           |/We

                           Catherine Lee-Baggaley,        1st Floor, Consort House, Waterdale, Doncaster, ON1            3HR

                           tan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1               3HR




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 February 2015




                           Signed                                                   Date              27 February 2015


                           Silke & Co Limited
                           ist Floor   m                                                   For Official Use
                           Consort House                                   Insolvency Section                 Post Room
                           Waterdale
                           Doncaster
                           DN1 3HR

                           Ref      AJSLC/CLB/IMR/JCE
                                                                                                              *A42S0H5
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                    48        99/03/2015            #52

                                                                                                Ne         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Axholme     Interiors Limited

                on the 27 February 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                   Strevew              J OoMn          CDA

                Signed


                Dated                           27-7            (Ff
Axholme Interiors Limited
Statement Of Affairs as at 27 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Computer Equipment                                                  40 00                       29 00
Office Furniture & Equipment                                       398 00                      170 00
Motor Vehicles                                                     852 00                          NIL
Stock                                                                  NIL                         NIL
Book Debts                                                         620 00                   Uncertain
Utility Refund                                                   1,000 00                    1,000 00
Goodwill                                                         6,875 00                   Uncertain
Cash at bank                                                          200                         200

Estimated total assets available for preferential creditors                                  1,201 00



signature         he                                pate      27-2 -/f
Axholme Interiors Limited
Statement Of Affairs as at 27 February 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                             1,201 00

Liabilities
     Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                                1,201 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                              1,201 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                  4,201 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                 1,201 00

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                 1,201 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          7,112   50
        Mr S Edgar (Director) and Mrs S Edgar                                            150,000   00
        HM Revenue & Customs                                                              51,100   00
        Associated Creditors                                                              47,592   00
                                                                                                           255,804 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (254,603 50)

Estimated deficiency/surplus as regards creditors                                                         (254,603 50)

Issued and called up capital
        Ordinary shareholders                                                                  2 00
                                                                                                                   200
Estimated total deficiency/surplus as regards members                                                     (254,605 50)




sete               h,Me                               ove L.7-2-18
Silke & Co Limited
Axholme Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                            £

CBOO          British Gas Business (Electricity)                                      1,095 77
              PO Box 7687
              Leicester
              LE19 1ZT
CB02          British Telecom                                                            7975
              BT Business Accounts
              Providence Row
              Durham
              DH98 1BT
CEOO          Mr S Edgar (Director) and Mrs S Edgar                                150,000 00
              Eagles Rock
              Mattersey Road
              Everton
              Doncaster
              DN10 5BN
CHOO          H M Revenue and Customs                                               51,100 00
              National Insolvency Unit, Regian House
              5th Floor
              James Street
              Liverpool
              L75 1AD
CHO01         Harlequin Ltd                                                             982 81
              Ladybird House
              Beeches Road
              Loughborough
              LE11 2HA
CH02          Hallis Hudson Ltd                                                       1,366 42
              Unit B1
              Red Scar Business Park
              Preston
              PR2 5NZ
CHO3          Mrs L Hitchenor (Associated)                                          43,950 00
              6 Bader Close
              Mattersey thorpe
              Doncaster
              DON10 5JD
cloo          Intuit Limited                                                              7404
              1 Cathedral Piazza
              Victoria
              London
              SW1E 5BP
CJO0          Jim Dickens                                                               155 62
              48 Britannia Way
              Britannia Enterprise Park
              Litchfield
              WS14 9UY



Signature
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Silke & Co Limited
Axholme Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                       £

CKOO          Kingsmead Carpets                                                 1,605 50
              Relay Park
              Relay Drive
              Tamworth
              B77 5PR
CLOO          Mr J Longstaff (Associated)                                       3,642 00
              23 harlington Road
              Adwick upon Dearne
              South Yorkshire
              S64 ONL
cooo          Osborne & Little Ltd                                              1,534 99
              Riverside House
              26 Osiers Road
              London
              SW18 1NH
CT0O          T-Mobile                                                              35 00
              Hatfield Avenue
              Hatfield
              Hertfordshire
              AL10 STW
cT0o1         The Thomas Higgins Partnership                                         480
              Accounts
              Lioyds Chambers
              19-21 Seaview Road
              Wallasey
              CH45 4TH
CUu0Oo        Unicom                                                              108 24
              Universal House
              Longley Lane
              Manchester
              M22 4SY

CVvoo         Voluntary Arrangements Service                                         000
              Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex
              BN12 4SE
Cwoo          Worldpay                                                              69 56
              Victory House
              5th Avenue
              Gateshead
              NE11 OEL


17 Entries Totalling                                                         255,804 50

@ - Denotes associate creditor




Signature                       ‘

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