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Rule 4.34 -CVL               The Insolvency Act 1986                                                           Form 4.20




                                                                         S.95/99
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
Name of Company                                                                     01270425

Addington (Engineers) Limited


S,

Michael Leslie Reeves
Robson Scott Associates
47/49 Duke Street
Darlington DL3 7SD



the liquidator of the above-named company attach a statement of the company’s affairs as at
29 November 2013



              ‘
                  we


     Signed
     Michael Leslie Reeves




Dated 29 November 2013
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD
Ref A2343




                                                                         pun
                                                                                 For Official Use
                                                                                           TOs      =
                                                                         Incalvann: Cant
                                                              SATURDAY




                                                                                     30/41/2013         #371
                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form   419


                Statement of Affairs

                ADDINGTON     (ENGINEERS) LIMITED


                Statement as to affairs of Addington (Engineers) Limited

                on the 29 November 2013 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



                FullName     —= Mr Craig Ashley Vine



                Signed                    (AL Lx



                Dated                         Give           Qalifis




Signature.      Or)     he      Date     QA\\ \ 3
A - SUMMARY     OF ASSETS

                                        Book Value      Estimated to Realise
                                                  £                         £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge
     Cash on Hand                                 967                    967
     Debtors (Pre-Appointment)                  7,289                  4,006
     Furniture, Fixtures and Fittings             180                     65
      Plant and Machinery                       9,274                   6,000
      Stock/Inventory on Hand                     800                    250
                                               18,510                 11,288
Uncharged Assets



Available to preferential creditors            18,510                 11,288




Signature.     CAL                      Date     24 | Wl lp
Al —- SUMMARY       OF LIABILITIES

                                                                              Estimated to Realise
                                                                          £                       £


Estimated total assets available for preferential creditors                                 11,288


Liabilities
      Wages                                                         (2,116)
      Holiday Pay                                                   (6,041)
                                                                                            (8,157)
Estimated Surplus (Deficiency) as regards preferential creditors                             3,131

Estimated total assets available for floating charge holders                                 3,131

     Floating Charge Claims                                                               (40,000)
Total assets available to unsecured creditors                                                   NIL

Unsecured non-preferential claims
      Associated Creditors                                          (9,971)
      Banks/Institutions                                            (1,611)
      Deficiency in Floating Charge (b/d)                          (36,869)
      Employees                                                    (24,661)
      HM Revenue and Customs                                       (19,978)
      Trade and Expense Creditors                                  (47,283)
                                                                                         (140,373)
Estimated Surplus (Deficiency) Unsecured creditors                                       (140,373)

      Share Capital
      Ordinary Shares                                              (15,364)
                                                                                          (15,364)
Estimated Surplus (Deficiency) as regards members                                        (155,737)




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