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Rule 4 34-CVL The Insolvency Act 1986                                                         Form 4 20




                                    5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                          For official use




                                                                          Company Number

                                                                    .~      [03889956
To the Registrar of Companies

WOODPANEL          LIMITED      ~


[Insert full name(s) and address(es)

We, D Moore and J M Titley of Leonard Curtis, 6" Floor, Walker House, Exchange Flags,
Liverpool, L2 3YL, the Joint Liquidators of the above named Company, attach a statement of
the Company's affairs as at 19 May 2015



Signed                       ~                    Date      19 May 2015




Presentor's name, address and reference (if
any)


                                         For offictal use
                                                                                   |
Leonard Curtis
6" Floor
Walker House                                                                             ll   |    \
Exchange Flags
Liverpool
L2 3YL                                                                     *A47TTOVMX"
                                                              AQT           20/05/2015            HIT4
For official use                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                                                                                                     ~



                Statement of Affairs


                Statement as to affairs of

                WOODPANEL LIMITED
                Trading as:
                on the 19 May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated tn this Statement of Affairs are true




                Full name    Vow la.         E4MSTO ol


                Signed                   Soe!




                Dated       1 ps /: Ss




                                                                            AONE
                                                                           A27
                                                                                      “A47TOVUQ*
                                                                                       20/05/2015        #209
                                                                                   COMPANIES HOUSE
WOODPANEL LIMITED
STATEMENT OF AFFAIRS AS AT 19 MAY 2015
A- Summary of Assets

                                                                            Book                   Estimated
                                                                            Value                  To Realise
Assets                                                                        £                        £




    Assets Subject To Fixed Charge

         Nil

    Secured

         Less Bank of Scotland                                                      2,054                       2,054




         (deficiency) as regards Bank of Scotland                                   2,054                       2,054


    Assets Subject To Floating Charge

         Plant & Machinery                                                          1,599                            0
         Fixtures & Fittings                                                        1,134                       §,000
         Motor Vehicles                                                             2,459                            0

                                                                                    §,192                       5,000
    Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors   |.           §,192                       5,000




         Signature                                                                     Date   \q     OS         'S
WOODPANEL LIMITED
STATEMENT OF AFFAIRS AS AT 19 MAY 2015
Ai - Summary of Liabilities

                                                                                                    Estimated
                                                                                                   To Realise
                                                                                                        £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                              5,000


Liabilities
      Preferential Creditors
            Arrears of Pay & Holiday Pay                                                                     4,200

     Estimated surplus as regards preferential creditors                                                        800

     Estimated prescribed part of net property where applicable                                                      0
     (to carry forward)                                                                                         800

     Debts secured by floating charges
          Bank of Scotland                                                                                   2,054

     Estimated (deficiency) as regards floating charge                                                      (1,254)

          Estimated prescribed part of net property where applicable (brought down)                                  0

     Total assets available to unsecured creditors                                                                   0


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Claim                                                        2,695
          inland Revenue - PAYE & NIC                                                  2,902
          HM Customs & Excise - VAT                                                    8,167
          Directors Loan Accounts                                                      4,727
          Notice & Holiday Pay                                                        50,700                69,191

     Estimated (defictency) as regards non-preferential creditors                                      (69,191)
     (Excluding any shortfall to floating charge holders)

    Shortfall to floating charge holders (brought down)                                                      1,254
     Estimated (deficiency) as regards creditors                                                       (70,445)

     Issued and called up capital
          Issued Share Capital                                                                                       1

     Estimated total (deficiency) as regards members                                                   (70,446)




          Signatur                                                                        Date   laos           fis
WOODPANEL             LIMITED
B - Company Creditors


Code    Name & Address                                 Amount        Details of any securityheld   Date security      Value of
                                                      of debt £               by creditor              given         security £

C0001   HM Revenue & Customs                              8,167 00
        National Insolvency Unit
        5th Floor
        Regian House
        James Street
        Liverpool
        L75 1AD

C0002   Mr P Eastwood                                     4,727 00


C0003   HM Revenue & Customs - Corporation Tax Se              Q01
        PO Box 29997
        Glasgow
        G70 5AB

c0004   HM Revenue & Customs                                   001
        Taxes Information Distributions Office
        Ty Glas Road
        Llanishen
        Cardiff
        CF4 5ZG

c000s   Dee Valley Water                                     29 18
        Packsaddie
        Wrexham Road
        Wrexham
        LL14 4EH

co00s   McLintocks                                        1,440 00
        2 Hillards Court
        Chester Business Park
        Chester
        CH4 9PX

C0007   RS Scaffolding Erection Services Ltd              1,092 00
        Ciarence Drive
        Llandudno
        Conwy
        LL30 1TR

C0008   Sage (UK) Ltd                                       133 07
        North Park
        Newcastle upon Tyne
        NE13 9AA

c0010   HMRC - Insolvency Claims Handling Unit (ICH       2,902 00
        Benton Park View
        Longbenton
        Newcastle
        NE98 1ZZ

co011   Bank of Scotland                                  2,054 00
        4th Floor,
        Citymark
        150 Fountainbnidge
        Edinburgh
        EH3 9PE

C0012   The Insolvency Service                            4,200 00
        Redundancy Payments
        PO Box 15424
        Cobalt Square
        83-85 Hagley Road
        Birmingham
        B16 80G




          Signature                                                                                Date   19.   OS      Cc
WOODPANEL LIMITED
B - Company Creditors


Code    Name & Address            Amount        Details of any security held   Date security   Value of
                                 of debt £               by creditor               given       security £

C0013   The Insolvency Service      50,700 00
        Redundancy Payments
        PO Box 15424
        Cobalt Square
        83-85 Hagley Road
        Birmingham
        B16 8QG


        TOTAL CREDITORS' CLAIM      75,444 27




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