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 Rule 4 34 - CVL                                                                       Form 4 20

 The Insolvency Act 1986

 STATEMENT OF COMPANY’S                        S                O      /9         2)
                                                      a

 AFFAIRS



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




 To the Registrar of Companies                                               Company No
                                                                        {         02867806          |



 Name of Company
[A &T Limited


 |, 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 25 September 2013




 Signed    ih      _—                              Date             asfog     %




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

                                                          >
                                             ———
                                                          a
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                                                                          2ai0a/20t >        #359       |
                                                                       COMPANIES HOUSE                  H
                                      Statement of Truth

                                       Name of Company                                                       Company number
                                        A & T Limited (t/a “Sash Windows”)                                   02867806




                                      With regards to the Statement of Affairs of (a)

(a) Insert tall name and address
of registured office of Company        A & T Limited
    to which statement of affairs
                            Ielates
                                      68   Thorpe Lane     Almondbury   HUDDERSFIELD          HDS 8UF        ( the company   )

(b) Insert date statement of truth
 on the statement of atfairs was      made on 25 Septembe1 2013       the date of the resolution for winding up
                             made




                                      Statement of Truth
   (c) Insert tull name of person
                                      Of      Alan Cosgrove of 5 The Foldings    Skelmanthoipe     Huddersfield HD8 9AL
who made the statement of vuth
      on the statement ol affarrs

(d) Insert tull name and address
     of person making statement


                                      | believe that the tacts stated in the Statement of Affans    mathed     A & Al and BI & B2   & B3
                                      and dated 25 September 2013, are true




                                      Full name      AKA wv       cos      v0       ve


                                      Signed               aN     Crug
                                                                            Co

                                      Dated          rsfog          {13
A- Summary        of Assets

A & T Limited (t/a Sash Windows")
                                                            Book          Estimated
                                                            Value         to Realise
                                                              £               £
Assets


Plant & machinery                                                   882

Fixtures & fittings                                           12,554

Cash tn hands of accountant

Book debts                                            900
Yorkshire Bank Pic                                  7,500
                                                    6,600

Cash tn hands of accountant                                                       14,451




Estimated total assets available for preferential
Creditors
                                                              13,436              14,4514




Signature         f   . Cre
A1 - Summary of Liabilities

A&T      Limited (ta Sash Windows")
                                                                                   Estimated
                                                                                   to Realise
                                                                                       £
Estimated total assets available for preferential creditors
(carried from page A)                                                                  14,451

Liabilities

   Preferential creditors -
   Employee Claims                                                                      1,638




Estimated surplus as regards preferential creditors                                    12,813

Yorkshire Bank Plc                                                                      6,300




Estimated surplus as regards creditor                                                      6,513
Secured by floating charge

      Non-preferential claims -
      Trade creditors                                                66,481
      Deposit creditors                                              19,334
      H M Revenue & Customs (PAYE & NIC)                                936
      H M Revenue & Customs (VAT)                                     4,474
      Employee Claims                                                14,830
      Director's loan account                                         6,995



                                                                                      113,050
                                                                                      106,837




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




 Estimated total deficiency as regards members                                El      107,337




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                                                              Date      v5] °9/ 12
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