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                                                                                                                  Form 4 20

Rule 4 34-CVL                 The Insolvency Act 1986




                                                                                       S.95/99
                              Statement of Company's
                              Affairs

                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986




                              To the Registrar of Companies



                                                                                                    Company Number

                                                                                                    08411699


                              Name of Company
    (a) Insert full name of
                 company
                              (a) Batley Transport Limited




   (b) Insert full name(s)    | JN Bleazard
         and address(es)
                                XL Business Solutions Limited
                                Premier House
                                Bradford Road
                                Cleckheaton
                                BD19 3TT


            {c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                              16 February 2015




                              Signed                                                      16 {r]r5


       Presenter’s name,
address and reference (if
                                       /                                                       For Official Use
                    any)




                                                                                           wn Mt      4Mot .
                                                                                                  COMPANIES HOUSE
                                                                                                                      #158
                     Statement of affairs

                                Name of Company                                                   Company number

                                Batley Transport Limited                                          08411699




(a) Creeietorad office of the   Statement as to the affairs of (a) Bedtime (Preston) Limited ,c/o XL Business Solutions,
                    company     Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                on the (b) 16 February 2015, the date that the company entered Liquidation
              (b) Insert date


                                Statement of Truth

                                | beleve that the facts stated in this statement of affairs are a full, ttue and complete
                                statement of the affairs of the above named company as at (b) 16 February 2015 the date
                                that the company entered Liquidation

                                Full name    Ewan            ene

                                Signed      ae

                                Dated         IG     latis




                                                                                                 *AdiWHRE
                                                                                      A24        18/02/2015        #149
                                                                                             COMPANIES HOUSE
Batley Transport Limited
Statement Of Affairs as at 16 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                         20,000 00

Estimated total assets available for preferential creditors                                   NIL
2


SignatureSone                                       Date      (6/2/15
                            =
Oa
  uw

  Batley Transport Limited
  Statement Of Affairs as at 16 February 2015

  Al - Summary of Liabilities
                                                                                                        Estimated to
      .                                                                                                      Realise
                                                                                                                    £

  Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

  Liabilities
       Preferential Creditors -
                                                                                                                   NIL
  Estimated deficiency/surplus as regards preferential creditors                                                   NIL

  Debts secured by floating charge pre 15 September 2003
  Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                                   NIL

  Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
  Estimated total assets available for floating charge holders                                                     NIL

  Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
  Estimated deficiency/surplus of assets after floating charges                                                    NIL

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

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        2,183   20
  i’      Directors                                                                        3,000   00
   %      Barclays Bank                                                                    2,000   00
          Inland Revenue                                                                   2,000   00
          Customs & Excise                                                                 5,000   00
                                                                                                            14,183 20
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (14,183 20)

  Estimated deficiency/surplus as regards creditors                                                        (14,183 20)

  |ssued and called up capital
  7       Ordinary Shareholders                                                              100 00
      .                                                                                                        100 00
 Estimated total deficiency/surplus as regards members                                                     (14,283 20)


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