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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

                                                                                                                      01185657


                           Name of Company


                             Aluminium Recycling (UK) Limited


                           |/We

                           Adam Jordan, 3 The               Courtyard,   Harris        Business     Park,   Hanbury       Road,     Stoke    Prior,
                           Bromsgrove, B60 4DJ

                            Nickolas Garth Rimes,          3 The Courtyard,   Harris Business          Park,   Hanbury     Road,     Stoke   Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signed               ul    :                 ke                   Date             16 January 2015
                                            {
                            Rimes & Co                                                                       .
                            3 The Courtyard                                                          For Official Use
                            Harris Business Park                                  In
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove, B60 4DJ

                            Ref      ALUM1139/AJ/NR/LB                                                      “A3ZNVKUO*
                                                                                              A34            23/01/2015            #64
Software Supplied by Turnkey Computer Technology Limited    Glasgow                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Aluminium Recycling (UK) Limited

                on the 16 January 2015 the date of the resolution for winding up



                Statement of truth


                | belleve that the facts stated in this Statement of Affairs are true


                Full Name                    KELLY          LULZ


                Signed                        YLEZ
                                               7




                Dated                        VE    J-/    $7
Aluminium Recycling (UK) Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Freehold Property                                              120,000 00                100,000 00
Leasehold Improvements                                         644,926   00                         NIL
Trade Debtor                                                    40,000   00                         NIL
Hallroyd tnvestments Limited                                    39,891   00                  Uncertain
Shareholders’ Loan Accounts                                     30,479   00                  Uncertain
Director's Loan Account                                         38,325   00                  Uncertain

Estimated total assets available for preferential creditors                              100,000 00




ee,                               4                 vee Lh -/ -/N
Aluminium Recycling (UK) Limited
Statement Of Affairs as at 16 January 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          100,000 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                             100,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           100,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nii
Estimated total assets available for floating charge holders                                               100,000 00

Debts secured by floating charges post 15 September 2003
        Barclays Bank Pie                                                                 464,200 00
                                                                                                           464 200 00
Estimated deficiency/surplus of assets after floating charges                                             (364,200 00)



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

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                         379,548 00
        Employee Claims - Notice & Redundancy                                              85,388 00
        William Firth & Son Limited                                                        43,783 00
         HSBC Bank Plc                                                                         446 00
         HM Revenue & Customs - VAT                                                      1,889,298 00
         HM Revenue & Customs - PAYE                                                       37,057 00
         HM Revenue & Customs - Corporation Tax                                            46,847 00
                                                                                                         2,482,367 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (2,482,367 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        364,200 00

Estimated deficiency/surplus as regards creditors                                                       (2,846,567 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                   (2,846,667 00)




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