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




                             nr                                                          S.95/99
                             Statement of Company’s

                                                                                                  a
                             Pursuant to Section 95/99 of the
                             insolvency Act 1986

                                                                                                                                   For official use


                             To the Registrar of Companies



                                                                                                            Company Number

                                                                                                           034-87 606

                             Name of Company
   (a) Insert ful name of    (a)     kos           Eire   ndel   re     (wor       AorkulA        )
                                                                                                                                          Limited



   () inset ul name(s) AW (b) Cored Games Lars, of deans Sune)                                                                         Reco
       and accressies) Otek Insolence, The Amex, 10 Clatercbrn Ral, Leds                                                               £52 9

           (c) Insert date   the .    9    Ne of     the above-named company attach a statement of the company’s affairs as
                             at(c) 21       Jo2{14—


                             Signed        Ll        L1AO.                      Date     OF ) I 4


 dd
address         ret  et(i
        and d reference      le       iS   Ruse)            Qecaresy                                  For ‘or OfficialOfficial U Use
                                                                                       Liquidation Section                      Post Room
                             Gre Jaso Were
                             le Parca.1 Clean Reo
                                   he
                                   Lady
                                                                                                        WOAH          COMPANIES HOUSE
Rule 4 34-CVL                                                                                     Form 419

                Statement of Affairs
                Statement as to affairs of

                KJB Engineering (West Tanfield) Limited

                on the 21 February 2014, being the date of resolution for winding up



                           Statement of truth

                1, Kevin James Birkbeck, The Old Vicarage, Snape, Bedale, North Yorkshire, DL8 2SZ           believe
                that the facts stated in this Statement of Affairs are to the best of my knowledge a full, true
                and complete statement as to the affairs of the above named company as at 21 February 2014,
                the date of the resolution for winding up and that the said company camed on in business
                in the refurbishment of cast iron radiators and other products




                Signed      PALA



                Dated      AA        |.      |   (Cy,
A- Summary of Assets


                                                                        Book Value        Estimated to
Assets
                                                                                             realise
                                                                               £                £


Assets subject to fixed charge

Ptant and Machinery                                                          240,808.00      150,000 00
Close Brothers Business Finance                                                             (207,000 00)
Shortfall cared down                                                                         (57,000 00)
Assets subject to floating charge




Uncharged assets

Land and buildings                                                                 1900               Ni
Book debts                                                                    75,906 21        45,000 00
Stocks                                                                        14,500 00           500 00
Motor Vehicles                                                                20,369 00         3,200 00
Cash at Bank                                                                                             ?




Estimated total assets available for preferential creditors                                    18,700 00




vow           LAL                A       0                Date_ Zt   lotic
At - Summary of Liabilities

                                                                                                        Estimated to
                                                                                     Book Vatue
                                                                                                           realise
                                                                                         £                    £

Estimated tota! assets avaitable for preferential creditors (carried from page A)                           18,700 00


Liabilities
Preferential creditors - Arrears of wages / holiday pay                                                     (6,803 32)

Estimated deficiency/surplus as regards preferential creditors                                              11,896 68

Estimated prescnbed part of net property where applicable (to cary forward)                             Not applicable

Estimated total assets available for floating charge holders                                                11,896 68


Debts secured by floating charges
None


Estimated deficiency/surplus of assets after floating charges                                               11,896 68

Estimated prescnbed part of net property where applicable (brought down)                                            Nil

Totat assets available to unsecured creditors                                                               11,896 68

Unsecured creditors:
Shortfall brought down from Close Brothers Business Finance                                               (57,000 00)
Trade and Expense Creditors                                                                              (267,059 46)
Redundancy and Pay in Lieu of notice claims                                                               {55 391 25)
HM Revenue and Customs                                                                                      (4,279 74
                                                                                                         (383,730 45)

Estimated deficlency/surplus as regards creditors                                                        (371,833 77)

Issued and called up capital                                                                 {100 00)         (100 00)

Estimated tota! deficiency/surplus as regards members                                                     371.933 7)




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