Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs 2.16B
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, For court use only
Manchester District Registry, Chancery Division 2072 of 2013
(full name of court)
(a) Insert full name(s) and We (a) Sarah Helen Bell and Steven Muncaster
address(es) of administrator(s) Duff & Phelps Ltd
The Chancery
58 Spring Gardens
Manchester
M2 1EW
attach a copy of -
“delete as applicable the statements of affairs
the statements of concurrence
Contact Details
Duff & Phelps Ltd
You do not have to give any The Chancery
contact information in the box 58 Spring Gardens
opposite but if you do it will help Manchester
Companies House to contact you M2 1EW
if there is a query on the form
The contact information that you Tel 0161 827 9000
DIVA wall ha we bia a noe
DL aano%8
‘n you have completed and signed this form please send it to the Registrar of Companies at
fay, Cardiff CF14 3UZ DX 33050 Cardiff
COMPANIES HOUSE
ADM 04305
Form 2 15B
Rule 2 29 Statement of concurrence
Name of Company Company number
Sellers Engineering Limited 01320924
in the High Court of Justice, For court use only
Manchester District Registry, Chancery Division 2072 of 2013
(full name of court)
{a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58
registered office of the company Spring Gardens, Manchester, M2 1EW ("the company”)
to which statement of affairs
relates
(b) Insert date statement of truth Made on 21 March 2013
on the statement of affairs was
made
(c) Insert full name of person who
made the statement of truth on the By John Beech
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and address a CARY SArIUkA FACES QRZ
qi Fik,dHEA) AVeIUk,
of person making statement
SEDDON S FAT Quey, CE,
AAICASHI
“Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the
facts stated in the Statement of Affairs are a full, true and complete statement of the
affairs of the company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
(2) Please list matters in the (e)
statement of affairs which you are
hot In agreement with, or which
you consider to be erroneous or
misigading, or matters to which
you have no direct knowedge and
Indicate reason for listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are
a full, true and complete statement of the affairs of the company on the date that it entered
administration
Full name CALY GArTUEL DATIES Wek]
Signed Ky 7S
Dated avs / 2
ADM 04251
Rule 2.29 Form 2 148
Statement of affairs
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, Chancery Division, Court Case Number
Manchester District Registry 2072 of 2013
{full name of court)
(a)insert name and address of tatement as to the affairs of (a) Set céks LNGInEERING, Lt s Ca, ceas Vay
registered office of the company \ huey l Awe Ca ADVERT w oud wan Ou ¢ Bey
(b) Insert date on the (b) Isr FRBR WARY 2013 the date that the company entered administration
Statement of Truth
| believe that the facts stated im this statement of affairs are a full, tue and complete
statement of the affairs of the above named company as at (b)
fs4 Fegkuaay 2013 the date that the company entered administration
Full name Tous beeen
Signed “a it
Dated ai [s/roi3
ADM 0305?
Upeated 1t November 7010
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A — Summary of Assets
Assets Book Estimated
Value to realise
£ £
Assets subject to fixed charge
Book Debts 683,809 650,000
Less secured 481,823)
168,177
Motor Vehicle 18,000 4,000
Less finance (14,000)
Nit
CCTV System 16,000 Nu
Less Finance (9,000)
Nil
Assets subject to floating charge Stock 65,427 20 000
Plant and Equipment 368,539 |}
Fixtures and Fittings $9,563 | ) 90,000
Motor Vehicles 16,977 8,000
Prepayments 38,000 Nu
Parent Company Loan 56,679 Nu
AS per your figures
Estimated total assets available for preferential creditors £ 283,177
Ub
Signature WA < (A oe 2/3 /i3
J /
‘“f
OVE OF
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A1- Summary of liabilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) 283,177
luabilities
Preferential creditors mul
Estimated deficiency / surpius as regards preferential creditors 283,177
Estimated prescribed part of net property where applicable (to carry Nu
forward)
Estimated total assets available for floating charge holders 283,177
Debts secured by floating charges 6,000
Estimated deficiency/surplus of assets after floating charges 277, AIT
Estimated prescribed part of net property where applicable (nrought down) Nu
Total assets available to unsecured creditors 277,147
Unsecured non-preferential claims (excluding any shortfall to floating (1,290,163)
charge holders)
Estimated surplus / deficiency as regards non-preferential creditors (1,042,986)
(excluding any shortfall to floating charge holders)
Shortfail to floating charge holders (brought down) Nu
Estimated deficsency/surptus as regards creditors (1,012,986)
issued and called up capital 27,000
Estimated tota! deficrency / surplus as regards members (4,039,986)
vA
‘ MA Z
Signature LO a Date
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ACD BALANCES AS TERLENTSDE OF AVOUT OWING I SELECTED FERIOD
Form 2 15B
Rule 2 29 Statement of concurrence
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, For court use only
Manchester District Registry, Chancery Division 2072 of 2013
{full name of court)
(a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58
registered office of the company Spring Gardens, Manchester, M2 1EW (“the company”)
to which statement of affairs
relates
(b} Insert date statement of truth Made on 21 March 2013
on tha statement of affairs was
made
(c) Insert full name of person who
made the statement of truth on the By John Beech
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and address i@ Atexanoee “BRIAN SEUERS
of person making statement
\A LaeKAadD Asse
GReenmounwTt Bury WANCS
TT WQS
*Deleta as applicable * concur with the Statement of Affairs of the above company and I believe that the
facts stated in the Statement of Affairs are a full, true and complete statement of the
affairs of the company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
(@) Please Ilst matters in the (e)
statement of affairs which you are
not in agreement with, or which
you consider to ba arroneous or
misleading, or matters to which
you have no direct knowledge and
indicate reason for listing them
are
and believe that, subject to these qualifications, the facts stated in the statement of affairs
a full, true and complete statement of the affairs of the company on the date that tt entered
administration
Fullname _, A TS SEALLS
Signed HORN
pated T= PAgacn- BOR
ADM 04251
Rule 2 29 Form 2 148
Statement of affairs
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, Chancery Division, Court Case Number
Manchester District Registry 2072 of 2013
{full name of court)
(a}inserl name and address of ve as to the affairs of (a) Sete kks EMGIWEERING, a Ss Cenceas Yay
registered office of the company
huey Land CHaddéhtow OD nan or? BEY
(b) Insert date on the (b) Is EZGRUARY 213 the date that the company entered administration
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, tue and complete
statement of the affairs of the above named company as at (b)
Iyy FedRuaay 2or3 the date that the company entered administration
a FAA
Full name Tous 62&eH
Signed
Dated yi fsfro3
ADM 03052
Updated 1! November 7010
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A —- Summary of Assets
Assets Book Estimated
Value to realise
£ £
Assets subject to fixed charge
Book Debts 683,809 650,000
Less secured 481,823)
168,177
Motor Vehicle 48,000 4,000
Less finance (14,000)
Md
CCTV System 16,000 Nu
Less Finance (9,000)
Nil
Assets subyect to floating charge Stock 65,427 20,000
Plant and Equipment 368,539 | )
Fixtures and Fittings 99,563 | } 90,000
Motor Vehicles 16,977 5,000
Prepayments 38,000 Nu
Parent Company Loan 56,679 Nu
As per your figures
Estimated total assets avatlable for preferential creditors £ 283,177
Signature WA ° (4 Date A ! 3
| J/
“Lf
Cvt 0V01
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
At - Summary of labilrties
Estimated
to realise
f
Estimated total assets available for preferential
crechtors {carried from page A) 283,177
Liabitites
Preferential creditors net
Estimated deficiency / surplus as regards preferential creditors 283,177
Estimated prescribed part of net property where applicable (to carry Ail
forward)
Estimated total assets available for floating charge holders 283,177
Debts secured by floating charges 6,000
Estimated deficiency/surplus of assets after floating charges 277,477
Estimated prescribed part of net property where applicable (brought down) nil
Total assets available to unsecured creditors 277,407
Unsecured non-preferential claims (excluding any shortfall to floating (1,290,163)
charge holders)
Estimated surplus / deficiency as regards non-preferential creditors (4,012,986)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) Nil
Estimated deficiency/surplus as regards creditors (1,012,986)
Issued and called up capital 27,000
Estimated total deficiency / surplus as regards members (1,039,980)
y
Signature. AAA oe bf te
Cvt 04201
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GF GRCUNDMDRY BMY CENT 4.00 a.
SELLERS ENCINEERT3 11D
SUPTLIE: CROCK - ALL ACTPUNTS
CRETT THE - G TRRING HALALCE™ PELC?
ACCOUNTS PARKED WITH AN ASTERISK SHOW AN THEALANCE BETWEEN TRANSACTIONS AND BALANTE DWE:
ACCOUNT SUPPLIER NVE CONTACT NAPE LAPT TQTAL ING HOP TLC
oy GTC PAHAGTPENT TULIE SetEM g Part Ut
FAL GAP CALL LID » 144.00 Goa,
HS HUE LE 4S i) ol 0,
Het PL WAY OPPO ENTS S oNF.05 Oo
Hed HOWARTH BROS HAULAGE LTD 0 158.87 vee
HO Hell & PICKLES LTD O sulé.4? Lata
4 WIRTH DEREYSHIRE WOR MIEAR g 1936.20 WG
HAL, HETHERINGTON OFFICE SUPPLIES LR % PRL OG.
has HADLEY SROLP SECTIONS & FROFILES LTD ® 11826.94 Oty
Hat HSNILTON (FAPRICATICNS) LIPIIYED a Fah OD De
Ho4 CSH LOGISTICS LTD (HEF EORTHS) . o 9104S OG
HS HARRISON SAW 8 TOOL LIPID g 411.27 v.06
Tia IS Gor LTD Cc SER. Oaks
Te INTERSAFETY TMQUSTRIAL PROTECT IOM L1D o 56.0) A
mu ALEFRY JAGGER | TNITED sy 747.9 1.00
Ng BG TRUCKS WAX 100.18 2.0
UG ABBE SIGNS & DEBICNS LTD (Jk STGNS) a TAP? 76 040%)
Kl K STEELS LTD FETER G6 16570.c1 Os
Ki4 KALTENBACH LID OOH HOWERTH 9 69.4) BRAn
K23 K W RACHIMERY ELECTRICAL SERVICES a ML. Gat
Kee K SE LIES c WELL Sa
K27 KEITH WALKING FLOCRE SuROPS 6 A AD 0.00
a THA STL (FEDS) a AEA 0.
Ly LOGOSHACK (STFS: LTa ) Pc eae oe
Lt STEFHENSONG ENTERPRISE 6 PSPC Ren
OF LIM EMGTREERING LTD g 40 Gu?
ho MISCELLANTOUS £ PR6 I? 0)
fi22 MANCHESTER BOUT AD RUT COMPANY LINETED % 3.95 OAS
WeF PORULLANE ¢ 2 SONS LTD 9 CEES EE edt
143 YF ORS 9 289.17 G0)
fs? PERSE EQUIFPENT C0 LTR 7 805.06 oe
73 MANCHESTER OFFICR SUPPLIES o SP ae 90
aid WEX-TOMME LIFTING SERVICES (IME MED cs) TROLL 9.00
is MATICMA GESTIUINSTER BARK % ASE Ouk
1485 MN POER BUSTNESS 6 2850,.048 Oh
nag NORDSON (UK) LIT 9 SOF,12 50)
HA? MURTONS SEFVICES LID G T8000 as)
Nag NEGKER LID 4 FI tf
RAL REEDHAES SORVICES c SAGA? Oe
a AES SUFETR) SERVICES 11D ” RE Oe
NY J. NEMEY 9 296.060 faut
A HATAEST ALUTOPAY PROCESCING CENTRE 9 37.0 Det
Re ROBERT HICHOLAS STEXLE (PURLEY) LID ) 88199,07 50
G4 OLDHAM ELOCTRO PLATING COMPANY LID G or4.78 Of
O12 GATATFR SSMCHES TER CHATDER OF COMERCE WAS OLA CASTER G 1437.40 CL
mr CEL. (FACTORY) G 3748.00 O.0y
ce ORANGE PATTENT PROCESSING 4 1640.04 Oo.)
FPS FESPA ® AOS 9,60
FQ FLASTIC SMNIUN UREAN SYSTEYS LTP 9 By 5.00
Fa? PRENTUA CREDIT LID 3 TYG Te 0.0)
SELLOR> keeineY RIND LIT BALE a
SUPPLIER CRUER - aL: AUCOLATS
CREDIT VTE = © [GORI BSS PALO,
ACIATS MARVED WITH AS ASTERISK SHI AN IMBALANCE GETHEEN TRANSAVTICHE AKC PALANCE Gat
“UOUNT SU ALTER MA Lal) NAL LIPLT TOT IAD FT OE
Fag PRESEN CAEDIT ct) 248A, 23
bi) ANDES PORTER UK LTB % 935.0
Po? Fate LTD 6 POLE
as) FEMNIKE ANUP AP TURTG LTR w 872.09
as QUEST G AOL
R44 ROLL & a42ds
Rag RAC FLEET ¢ R827
Rel PHDEMTZ TRUCK H CAR LTD o SIS.08
RY THE UELCARD CO UN LIDCEYFIEL8) 7 1044.18
RO? 0 & & ROSS LTD o 1784.57
$10 FRANK STEARS JUNIGE £ neo
StS SAFETY-FLEEN UK 11D 0 ole
Set, S.1.4 CINDUSTRIAL SERVICES) LTD i) B/G)
Az OYSTEH HYGIENE LTD . . a TBS
cA SQUFRS FAMILY POUSICN PLAN 0 FAT
S490 SELLERS FAMILY PENOIOS 7 ° 8204.60
S38 SEOTTISH FOMER(UMITS BA C ELCCIRIC) 6 304.40
BL STAMES INTERNATTOMAL SHIPPING LTD ¢ 580.09
SR SPRAY CRAKE Uh 0 12
Bch) SAL LTD DY STAT ORD G 2085.97
TH TELLURE ROTA, o 261 20
all FARCLAY & MATHIFSOM LID TATA STTELS = FORT] TATHAN STEEL o BR
TH MR YFHIL CIMOORE TB ORLTEERs tt) 7 AC
TH BARRETT PRECISION TUBES LID 0 EhSP ade
Tat TEN ASET LTD 0 wa
Téh TH *LASTICS LID 9 HP So
Té2 TELL & WHITEHEAD LTD 0 19369
“ULB” 7 UNI ED UTIL TIES “(LNT IC? . - - 6 49,68 ——~
UL? UNITED UTILITIES (FACTORY) 0 TOLD or
und UNTTED UTILITIES UNIT & a 374A Oe
ans ASSLTET) STEEL SHEET & FLATF LTD @ 17997,.4s 6.8
i ost, SETROLEUS 0 i4a1.08 OG
Va Ho OV@RLEY LINED 6 AGS WE
ua LLM) & JOMES ENGINEERS LID (PF WaRRSHO} i) BA mK
Was WOODSIDE DISMeIBITIoe 0 oe Mate
wA7 POLTY WILLIS HALLAGE LD CAMS £5, 08
ce) TASAT YOSHINI 0
RELORT TM ALS (BALAME AS AT 28/00/13 B77 L470 1
AGED BALANCES AS PERCENTAGE OF AMQUNT OWING IH SELECTED PERIOD
Form 2 15B
Rule 2 29 Statement of concurrence
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, For court use only
Manchester Distnct Registry, Chancery Division 2072 of 2013
(full name of court)
(a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58
registered office of the company Spring Gardens, Manchester, M2 1EW (“the company”)
to which statement of affairs
relates
(b) Insert date statement of truth Made on 21 March 2013
on the statement of affairs was
made
(c} insert full name of person who
made the statement of truth on the By John Beech
statement of affairs being
concurred with
Statement of Truth
{d) Insert full name and address 1(d) Quo wd Be wuers/
of person making statement
ON? Weomoo2® AVENE SradPLles
Soure Dd BLT
*Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the
facts stated in the Statement of Affairs are a full, tue and complete statement of the
affairs of the company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
(e) Please Ist matters in the e)
Statement of affairs which you are
not in agreement with, or which
you consider to be erroneous or
misleading, or matters to which
you have no direct knowledge and
indicate reason for listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are
a full, true and complete statement of the affairs of the company on the date that it entered
administration
Full name Aus Kennan
Signed A x) want
Dated aq | »\ ore.
ADM 04251
Rule 2 29 Form 2 148
Statement of affairs
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, Chancery Division, Court Case Number
Manchester Distnct Registry 2072 of 2013
{full name of court)
{a)insert name and address of ren as to the affairs of (a) SetcEks Lvlerweeting Le Sexcens Vay
registered office of the company
Ruty Land Cuadd9ektow OD uAn 0nd REY
(b) Insert date on the (b) sup Feb RuARY 213 the date that the company entered administration
Staternent of Truth
{ believe that the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at (b)
Isp FedRuaky 2013 the date that the company entered administration
Full name Tous 62€H
—— LAA 7 7
Signed
Dated 4p [3] r013
ADM 03952
Updated 1! November 2010
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A - Summary of Assets
Assets Book Estmated
Value to realise
£ £
Assets subject to fixed charge
Bock Debts 683,809 650,000
Less secured (484,823)
168,177
Motor Vehicle 18,000 4,000
Less finance (14,000)
Nil
CCTV System 16,000 Nu
Less Finance (9,000)
Nul
Assets subject to floating charge Stock 65,427 20,000
Plant and Equipment 368,539 | )
Fixtures and Fittings 99,563 | ) 80,000
Motor Vehicles 16,977 §,000
Prepayments 38,000 Nu
Parent Company Loan 56,679 Nil
As per your figures
Estimated total assets available for preferential creditors £ 283,177
Signature WA va CL Date A! $/h8 _
A
//
‘y
C¥t 04701
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A1 — Summary of habilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) £ 283,177
Liabilities
Preferential creditors £ nit
Estimated deficiency / surplus as regards preferential creditors £ 283,177
Estimated prescribed part of net property where applicable (to carry £ Nu
forwarel)
Estimated total assets available for floating charqe holders 283,177
&
£
Debts secured by floating charges 6,000
Estimated deficiency/surplus of assets after floating charges £ 277,177
Estimated prescribed part of net property where applicable (brought down) £ Nil
Totai assets available to unsecured creditors £ 277,107
Unsecured non-preferential claims (excluding any shortfall to floating £ (1,290, 185)
charge holders)
Estimated surplus / deficiency as regards non-preferential creditors £ | (1,012,986)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) £ Nu
Estimated deficiency/surplus as regards creditors £] (1,012,986)
Issued and called up capital | 27,000
Estimated total cleficiency / surplus as regards members £1} (1,039,986)
Signature Lo AAA 4A Date Def I] Rl?
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SELLERS ENGINEERING LTD PLIEF ABD
. SUPPLIER ORDER - ALL ANDTaANTS
CREDIT TYFE = 9 TOMORING BAAN Res a
ACCOUNTS PARKED WITH AN ASTERISK SHO! Ay IPEALANCE BETUEEN TRAMGACTIONS 46D BALW KE OWL
ACCOUNT SUFPLIEF WANE CONTACT SANE CITT TOA, GING NTT TE
Ar ATS EUROMACTFR LINTTED v 128.13 en
AiQO ABLACLEAN L™D 9 1746 BUG
ALOZ = ATh | {QUIEE LELDING LIP Q 4IT17.28 DF
A103 ASD FETAL (FLATEY 2 40065.47 oe
AlO4 = APOOEE (DL LASD LANDENT ie) A940 OG)
414 ADT FIRE @ SECLEITY FLO G 1826.45 CO
AIS AUT. (WHEELS CASTORS) CO LTD q 2509.00 3.07
ACS MURRAY MULTI PRODUCTS DEENA (RIK 0 3870.64 a)
AZO ATLANTIC STEEL PROCESSING ® 1656.50 ace
A77 ASD EYAL (SECTION) 0 6325.51 Ody
AG? AL. PERSOMNEL ° . ny 99 02 0.083
A94 ADVANCED PROTECTIVE PACKAGING LTD Fy 277.89 6.00
AVS ARKINGTALL GALUAHIZING LIMETED 0 ésG.t4 Gir
097 ARCS LK LTD ae Oo 1216.86 oy
P10) RAPP INDUSTRIAL SUPPLIES LID ¢ 418.51 O.oy
BLO) ALK TISFERS (CHESHIRE) LID 0 228.00 femeg
HIS = FRANK BLAKELEY & SON LIMITED 0 1OL.e2 Gath)
BS FOC LINITED O oPNg,t2
B37) BROOKS FORGINGS LIMITED 0 3374.40
EP & b aREHOLIGE 6 134,90
B54 OC. CRON STEEL LID 0 7265.25
160 BEARTNG ENG SFRVCCRRSCS) 0 TA73.%0
Bel OBAP.S, SPRINGS v 707.00
EBS BRINKEMAY ELECTRO PLATING LIMITED JOH BYRSE ) 1563.28
B99 = BRITISH GAS {LNIT 4 GAS) o 190,50
C14 CONTAINER COPFRENTS ELROE LINIED vo 7 OP
C2? OROMUELL GRULF (HOLDINSS) LID AYU 47% 2ehd 0 PBL.
C33 NTL EVIRGTN PEDTA POYENTS LID] Q anss
38 CALNCE CVVARA & C0 LID (INS BROMERS) e 164,59
C80 CLASSIC HUGTNESS FORE LTD a TADOE
Co CONWAY & SPRUCE CLLOVES TSR) BARRY & PAL 0 1482.06
C57 0.7.8 LID 0 4150 gO
C65 TATA STEEL DUDLEY O 3BS22.08
Ce? CAMA. TOOLS (BURNEY) LIE 0 1900.00
C78 CLEANSING SERVICE FROME LTD 6 253.08
C76 0 TPELETE WELDING SERVICES LTD O 454.47
£79 CAL-COM SYSTERS LID 0 74.00
O80 CSM STEELSTOCK LTD DO -thhd7.56
DIO. ARVAL UK GRC LD 0 Mb.
D220 DUFF & PHELPS LID 6 RAS
Do? VIRELT HYDRAULICS LID Od 11857.96
Fol CFBNITI STEELS LID 9 PALO.38
E39 FLPSFEN FETAL RECYE Ind Lipp Oo 6034440 !
F4Q ERVIN ANASTEEL 6 FAA OG
P23 FREIGHT PRODUCTS (UK) LTD G fal4.00 tn
6 FEDERAL EXPRESS ELRUCE INC a INS. 7
Fav FOCUERLAY LID & — ASBG.44 Raa
FG3 FULL CARD SERVICES LTD 0 ear ia
G27 GILREY CLUCTRICAL WHOLESATRG Li ¢ Lud
G29 CRULURTADRY EM) CENTRE %
_
SELLERS. ENGINEERTrS LIT SUPE TE tT
SUPPLE ORDER - Au ACOUNTS
CREDIT THE = 6 (AUR DAALES Adie
ACPOUNTS MARKED WITH AN ASTERISK CHOY 4A TRIRALGHCE BETWEEN TRALSACTIONS aad BALAKCE GOED
ACOOUNT SUPPLIER NAPE CONTACT NAVE Ley Toe IMG MOP TS
uy GTC RANAESHENT JULIE GRLEH o TANS Ot
i GAP CALL LTD i] 142.00 OA
His 108 LE HS Q &ta.l Oe
Het HL wy COMPO ENTS i] osF ud GH
HS HOWARTH EROS HAG AGE LTD 9 O8.8 fat
KS HAL & PICKLES LTD 9 serle.47 Gan
wh NORTE DERBYSHIRE WORKHEAR 0 9958.20 WO
io HETHERINGTON OFFICE SUPPLIES LTD if) Poa dt Outar
Hae HADLEY GROUP SECTIONS & FROCILES LTD O = 1187.54 Oa
Hod TAMTELTOM (FAPRICATIONS) LIMITED a 9a5 0 wy
HM CEH LOGISTICn LTD (HEFWORTHS) . 6 4h Ss a
HS HARRISON SAY & TOL LIMITED 4 BU? 0,06
Tig IS GSU LD C MER. Go 00
Te INTEFSAFETY NDUDTRIAL PROTECTION 7D 0 33.40 Bats
e ALEERT JAGGER LIMITED 7 214, A te
Ag ODG TRUCKS itd 1024.19 90
JE ABEL PIGNS & DESTEMS LTD Gik STGNE! % B499.. 26 ue
Kile kK STERLS LID FETER 6 14%
Kit KALTENBATH LTD OOH) HEARTH 9 &7.
oxi K & MACHINERY ELSCTRICAL SERVICES a C02.Fe
Ke K ARPLIES C 4061.06 ted
Ko KETTH WALKING FLOCRS SURORC 0 GD eu
ie TATA STEEL (LEEDS, a anh C8}
129 LOGOGHACK (STAFFS: LTD % Vege SC 9.
LB STEFHESNE ENTERFRISE 0 EPh9 0 o4
i LIM ENGINGERLNG LTD 3 795.43 Gu
We) MISE) ANEDUS t eBF6 ate)
me WANCHESTER BOLT AD NUT CORE ANY LIMITEL 4% 543.95 Ws
ite7 FP ORULLANCY & SOME LTD cu CA Ww
ive FF OIL v 189.49 Ne
Ve? VERZE? EOUIFRINT CO LTD 3 805.04 Oe
re POMGESTEA OFFICR SUPPLIES o S77. 6)
nid NEVETORNE LIFTING SERVICES | TMI TED Qo 1580.15 9a
ns) MATION’ LESTIQNCITR BARK a 16d OM
N45 N POMC GUSTRESS % AAA Ree
we WORDS (UK) LTD 9 W942 1
Ny NORTONS SERVICES LID 0 T180.00 60
Nag MEGUER LD 4 PUM: G0}
NSt NTDHAS SERVICES c HIE? DP
aS NCS STA] SERVICES LID % 203.79 ue
NM STV MEMEY a] B76 toena)
WS WATMEST ALTTOPAY FROCESSING CENTRE 9 57.0 Dabbs
Ke ROELRT PIPHOLAG STEELS (RILEY? LTD “AS19807 “fh
Gia OLDHAM ELICTRO PLATING COMFANY LID G 874.78 a
Ole GHCATFR SANCHESTER CHAMBER OF COM@ROE = &AS OLDMAN CHAPTER G 1437.40 ere
oe CEL. (FCT G 874B,00 Ou6Xy
CB ORANGE PATENT (RGLEESING 2) 1646.04 oy
RAL PESTPREOD a) 3.8 Oo.
FAQ FLASTIC STUY URBAN SYSTEMS (Ty o RO DAL
Pap PREMIUM CREDIT LIB 3 PMHIG.7E OO}
SELLERS eBGIAEER ING LIL
SUFFLIER CODER - ALL AcELNTS
CMD VE = © {GTRMS BA BTS LL
CCRUNTS PATE. WITh AN ACTERISK SPGd AN THRALANCE DE(WEEN TRANSACTIONS AND PALANCE Ger}
SC°OUNT SU FLTER NE COMICT HAL LIRLT TOT IN NOT ah
Pas PREMIUM CRDIT % 2S
FS ANDRO PORTE UK 1 TD 6 a7 «2
Fa7 PACE LTD ) DOL Cae
Pua FEMNLME MANUPADTURING LTD i) e723. ava)
an QUEST 9 MO? 4.45
Rad ROLL Q aI 16 (1,
Rag. RAC FLEET ¢ Pea? athe
Ra1 PHOENTX TRUCE HOCAR LTD i) SL),.08 Ot
hot THE "UELCARD CG UK LID(WEYR ELS) 9 1044 128 Cas
Ro? 2 & & ROSS LTD 6 Y704.57 ea)
or
Sia FRAN, STEARS JUMICR e er GO weed
Sia SAPETY-HLEEN ti 7D Q al 1K
one,
boil S.5L.A (INDUSTRI. SERVITES) LID i) Och
san UYSTEN HYGIEN. LTD ) oo
oman)
ap SO ERG PAMLLY PONCION PLAN 0 FE 56
a0 SELLERS (APILY PENSION FLAN 9 5294.40 0.
ext SOPTISH PMER(LHITS B & C SLECTRIC) 6 5M
$81 STA ES INTERMACIONAL SHIFFING LID 0 O08
832 SPRAY CRANE Uh o 0.00
Sah SAL TD AMY STAFFORD 6 G3
TS fE LURE ROTA 4 B61 EG N93
Tal EARCLAY & MATHIESON LTD TATHA STELLS FORM TATHAT STEEL a S748.32 oy
Tar POUPHIL CIMCDAR TB RUTEER: ot) FA AC rena)
TH BARAT PRECISTON TUBES LT Qa Ly? )4 m0
TSt THERACET LTE 9 4 Sy
Tat TM -LASTICS LTD 9 B2.56 6.4
Tan TILL & WHITEHEAD LID iB ong
Tube UNI. ED UTILTISES “(UNL IC? - t af.t4
Wg UNITED UTILITIES (FALTOAr: VOL
LO UNITED UTILITIES UNIT = a 37 44
UES UALTED STEEL SHELT & FLATE LTD Oo 178s
us Let PeTROLE 9
e
iE A. wanLEY LIMITED
We LUG & GOMES CNBINEERS LID (F WARRTHG) oy)
PSUS DE BISTHIBSTION )
COIN WILLIS HAL AGE LTD ro
RASAT3 YORSHINIT Q
FEVORT FP ALS {PALAME AS AT 29 I0/1n BT 49.%) 3
ACED BALANCES AS PERDENTOCE OF AMOUNT OWING IH SELECTED FERTGD
Form 2 15B
Rule 2 29 Statement of concurrence
Name of Company Company number
Sellers Engineering Limited 01320924
In the High Court of Justice, For court use only
Manchester Distnct Registry, Chancery Division 2072 of 2013
(full name of court)
(a) Insert name and address of With regards the Statement of Affairs of (a) Sellers Engineering Limited, The Chancery, 58
registered office of the company Spring Gardens, Manchester, M2 1EW (“the company")
to which statement of affairs
relates
{b) Insert date statement of truth Made on 21 March 2013
on the statement of affairs was
made
(c} Insert full name of person who
made the statement of truth on the By John Beech
statement of affairs being
concurred with
Statement of Truth
{d) insert full name and address
(a) Eww Ga raeweR
of person making statement
\S Mer neaseee Wey ence
eS Losec’ ESE EOQs, DwRWvSARrea
*Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the
facts stated in the Statement of Affairs are a full, true and complete statement of the
affairs of the company on the date that it entered administration
OR
“concur with the Statement of Affairs of the above company, subject to the following
qualifications
{e) Please list matters in the (e)
‘statement of affairs which you are
hot In agreement with, or which
you consider to be erroneous or
misleading, or matters to which
you have no direct knowledge and
indicate reason for isting them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are
a full, tue and complete statement of the affairs of the company on the date that It entered
administration
Fullname _ G+~1 9% GavAcuee
Signed SS —
Dated WS. ND
ADM 04251
Rule 2.29 Form 2 148
Statement of affairs
Name of Company Company number
Sellers Engineering Limited 014320924
In the High Court of Justice, Chancery Division, Court Case Number
Manchester District Registry 2072 of 2013
_{full name of court)
{a}insen name and address of tatement as to the affairs of (a) Seeccks Exgweeting Leds Venceas Vay
Tegistered office of the company
huey Land CuardeRiow Oduan o1f FEY
-
{b) Insert date on the (b) |b-7 Fe@puary 2vi} the date that the company entered administration
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at (b)
Is FegRuaay 2013 the date that the company entered administration
Full name Tous 6€&+H
Signed LAA
Dated 2/3 2013
AIDM 0355?
Updated 11 Novernber 70:0
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A-Summary of Assets
Assets Book Estimated
Value to realise
£ £
Assets subject to tixed charge
Book Debts 683,809 656,000
Less secured (481 823)
168,177
Motor Vehicle 18,000 4,000
Less finance (14,000)
Nil
CCTV System 16,000 Nil
Less Finance (9,000)
Nil
Assets subject to floating charge Stock 65,427 20,000
Plant and Equipment 368,539 | )
Fixtures and Fittings 99,563 | ) 90,000
Motor Vehicles 16,977 §,000
Prepayments 38,000 Nit
Parent Company Loan 56,679 NH
AS per your figures
Estimated total assets avatlable for preferential creditors £ 283,177
Signature Z. a LA Date. A ! 13
J /
“4
cv 04101
INSOLVENCY ACT 1986
DIRECTORS STATEMENT OF AFFAIRS
A1 - Summary of liabilities
Estimated
to realins
£
Estimated total assets avatlable for preferential
crecitors (carried from page A) 283,17 /
Liabilities
Preferential creditors nig
Estimated deficiency / surplus as regards preferential creditors 283,177
Estimated prescribed part of net property where applicable (to carry Nal
forward)
Estimated totai assets available for floating charge hoiders 283,177
Debts secured by floating charges 6,000
Estimated deficiency/surplus of assets after floating charges 277,177
Estimated prescribed part of net property where applicable (prought down) Nal
Total assets available to unsecured creditors 277,177
Unsecured non-preferential claims (excluding any shortfall to floating (1,290,16 5)
charge holders)
Estimated surplus / deficiency as regards non-preferential creditors (1,012,986)
(excluding any shortfail to floating charge holders)
Shorifall to floating charge holders (brought down} Nu
Estimated deficiency/surplus as regards creditors (1,012,986}
{ssued and called up capital 27,000
Estimated total deficiency / surplus as regards members (1,039,986)
Signature. LALA
wy,
a i“
Z
Date
CVE 04201
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