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

                                 Statement of Company's


                                 “
                                 Pursuant to Section 95/99 of the
                                                                                  35.95/99
                                 Insolvency Act 1986




                                 To the Registrar of Companies

                                                                                                       Company Number

                                                                                                            08432370
                              Name of Company
     {a) Insert full name   | (a) VC Engineering Limited
     of company




      (b) Insert full            We       (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale
     name(s) and
     address(es)
                                 Street, Longwood, Huddersfield, HD3 4TG
     (c) Insert date             The liquidator(s) of the above named company attach a statement of the company’s
                                 affairs as at (¢) 19 May 2015


                                 Signed                                           Date          \*   Deny Yor i?




Presenter’s name,                                                                                    For Official Use
address and reference (if any)                                                                                  \

                                                                                    Liquidati




                                                                                                                *A47WBYSY"
                                                                                                      A28        21/05/2015     #247
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of        VC Engineering Ltd


                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 that the facts stated in this Statement of Affairs are true

                       Full Name        vow         NUR                LITOLE
                       Signed          AE

                       Signed

                       Dated                VA   OS     -ZB/S




Signature                                                       Date
vc Engineering Ltd

A—- Summary of Assets

Assets                                                        Book Value          Estimated to Realise

Assets subject to fixed charge:




Assets:
Plant & Machinery                                                        6,646                                 0
Fixtures & Fittings                                                        229                              200
Book Debts                                                              72,353                           54,265
Cash at Bank                                                               784                              784
Other Debtors                                                            6,000                            6,000


Estimated total assets available for preferential creditors                                              61,249




a               LE.                                              vate        J/POF LO/S
Ati — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                            61,249
Preferential creditors:
 Employee Claims (Unpaid Wages & Holiday Pay)                                               6,933
Total Preferential Claim                                                                                    (6,933)
Estimated deficiency / surplus as regards preferential creditors                                            54,316


Estimated total assets available for floating charge holders                                                54,316

Debts secured by floating charges
 None                                                                                            0
                                                                                                                 (0)

Estimated deficiency/surplus of assets after floating charges                                               54,316
Total assets available to unsecured creditors
                                                                                                            54,316
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Employee Claims (Redundancy        Pay & Notice)                                          27,248
 PAYE/NIC                                                                                  35,930
 Trade Creditors                                                                          118,595
 Utibty Creditors                                                                            1,658
 VAT                                                                                       24,651
                                                                                                          (208,082)


Estimated surplus / deficiency as regards non-preferential creditors                                      (153,766)
\ssued and called up capital
 Ordinary
                                                                                                     1
                                                                                                                 (1)


Estimated total deficiency / surplus as regards members                                                   (153,767)




Signature                                                                Date.      /9-08.20/5
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