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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

                                                                                                               08197390


                           Name of Company


                             Plough & Harrow (Cradley) Limited


                           |/We

                           Adam Jordan, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB

                           Nickolas Garth Rimes, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 Apri! 2014




                                                                        Cc


                           Signed            all          :         Le                  Date            30 April 2014
                                             (|
                           Rimes & Co        U                                                 Ear Offiesal lice
                           Bridge House
                           Riverside North                            Ins
                           Bewdley
                                                                             SATURDAY




                           Worcestershire
                           DY12 1AB
                                                                                                      *A373824J*
                           Ref      PLOU1096/AJ/NR/KC                                    A30          03/05/2014        #267
                                                                                                  COMPANIES HOUSE
Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Plough & Harrow (Cradley) Limited

                on the 30 April 2014 the date of the resolution for winding up




                Statement of truth


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


                Full Name              Gaey            ArnwweD>


                Signed                 Cc.         \     —_—


                Dated                Soe      tt       Apeis    Wo      ies
Plough & Harrow (Cradley) Limited
Statement Of Affairs as at 30 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Funds Held on Trust                                                 2,498 00                    2,498 00

Estimated total assets available for preferential creditors                                     2,498 00



Signature      a:       L___->>                     Date      Sera Apo     Mor
Plough & Harrow (Cradley) Limited
Statement Of Affairs as at 30 April 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        2,498 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           2,498 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         2,498 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             2,498 00

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                            2,498 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            2,498 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Gary Attwood                                                                     6,000 00
         HM Revenue & Customs - VAT                                                      4,069 00
                                                                                                        10,069 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (7,571 00)

Estimated deficiency/surplus as regards creditors                                                       (7,571 00)

Issued and called up capital
         Ordinary Shareholders                                                             100 00
                                                                                                            100 00
Estimated total deficiency/surpius as regards members                                                   (7,671 00)




Signature       a. “he               —_——~            Date Sem    Appin     Qo iy.
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