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 Rule 4 34 - CVL                                                                                  Form 4 20

 The Insolvency Act 1986

 STATEMENT OF COMPANY'S                            S                 e)          1/9         8)
                                                           i

 AFFAIRS



 Pursuant to Section 95/99 of
 the Insolvency Act 1986
                                                                                        For official use




 To the Registrar of Companies                                                          Company No
                                                                                             00282963



 Name     of Company
[ Walter Green (Motor Engineer) Limited



 1, Andrew Hartley Wilkinson of Wilkinson & Co , 68 Thorpe Lane Almondbury Huddersfield
 HD5    8UF   Liquidator of the above named   company,   attach a statement of the Company’s
 affairs as at 16 May 2011



 Signed         Air—~                                    Date                   fect     "          ~



                                                                            For Official Use
 Presenter’s name,     address                       Liquidation Section                     Post Room
 and reference (if any)



                                                                <<
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                                                                          A31        20/05/2011          82
                                                                                 COMPANIES HOUSE
                                     Statement of Truth

                                     Name of Company                                                       Company number
                                     Walter Green (Motor Engineer) Limited                                 00282963




                                     With regards to the Statement of Affairs of (a)

(a) Insert full name and address
of registered office of company      Walter Green (Motor Engineer) Limited
   to which statement of affairs
                           relates   68, Thorpe Lane, Almondbury, HUDDERSFIELD, HDS 8UF                    (“the company”)

(b) Insert date statement of truth
 on the statement of affairs was     made on (b) 16 May 2011, the date of the resolution for winding up
                            made




                                     Statement of Truth
   (c} Insert full name of person
                                     Of Martin Harold Battye
who made the statement of truth
       on the statement of affairs

(d} insert full name and address     141 Huddersfield Road, Thongsbridge, Holmfirth, HD9 3TP
     of person making statement




                                     I believe that the facts stated in the Statement of Affairs, marked     A & At and B1, B2 & B3,
                                     and dated 16 May 2011, are true




                                     Fullname Myer                Ices           Ma7276.
                                     Signed


                                     Dated          Vb-S-Vf
A - Summary of Assets

Walter Green (Motor Engineer) Limited
                                                                    Book        Estimated
                                                                    Value       to Realise
                                                                      £              £
Assets

  Cash in the hands of accountant                                       §,835            5,835

  Book Debts                                                            8,680            4,340

  Refund due from VOSA                                                  2,473            2,473

  Plant, Equipment & Motor Vehicles                                    14,822            5,400

  Freehold Property                                 £522,500         275,113          338,944

  Less      Fixed Charge Holders

            Lloyds Bank ple                         (. 154,223)
            Murco   Petroleum Ltd                   (29,333)
                                                    £338,944




Estimated total assets available for preferential
Creditors
                                                                      306,923         356,992




                                                                  Date MEAS     AL weeneeee
A1 - Summary of Liabilities

Walter Green (Motor Engineer) Limited
                                                                              Estimated
                                                                              to Realise
                                                                                  £
Estimated total assets available for preferential creditors                      356,992
(carried from page A)

Liabilities

   Preferential creditors -
   Employee Claims                                                1,505



                                                                                    1,505
Estimated surplus as regards preferential creditors                              355,487




                                                                                           Oo
Estimated surplus as regards creditor                                            355,487
Secured by floating charge

   Non-preferential claims -
  Trade creditors                                                64,907
   H M Revenue & Customs (PAYE & NIC)                             2,079
   H M Revenue & Customs (VAT)                                    9,729
   Directors' Loan Accounts                                     155,058
   Employee Claims                                               51,202




                                                                                 282,975
                                                                                  72,512




Issued and called up capital
Ordinary £1 shares - 500 issued and fully paid                                        500


Estimated total surplus as regards members                                £       72,012




Signature Me.                 vecsee aeseaececenes            pate 462.52...
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