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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

                                                                                                       08805497


                            Name of Company


                              HMB(York) Ltd

                            LW
                            David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA




                            the liquidator(s¥ of the above named company attach a statement of the company affairs
                            as at 24 February 2015




                                             JA              JA :                           24 February 2018




                            =
                            Signed                                              Date




                                                                                ami
                            Broadbents Business Recovery Services| Limit
                            17/25 Scarborough Street




                                                                                          26/02/2015         #206
                            Ref      H032/DB/IG/VH/LT                                  COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HMB(York) Ltd

                on the 24 February 2015 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              ave         Sirson


                Signed
                                          QO
                Dated                   Ake        mu.      iS
HMB(York) Ltd
Statement Of Affairs as at 24 February 2015

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

Assets subject to fixed charge.
Motor Vehicles                                                      28,793 00           9,300 00
Less due to St John's Capital                                                        (17,600 00)
Deficiency c/d                                                                        (8,300 00)


Assets subject to floating charge:

Uncharged assets:
Office Furniture                                                       100 00                              NIL

Estimated total assets available for preferential creditors                                                NIL




Signature       (Quo                                Date      24:     2-        1%
HMB(York) Ltd
Statement Of Affairs as at 24 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
          Employees (Arrears of Wages/Holiday Pay)                                        3,941 00
                                                                                                             3,941 00
Estimated deficiency/surplus as regards preferential creditors                                             (3,941 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (3,941 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (3,941 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                              (3,941 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (3,941 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    8,300   00
        Trade & Expense Creditors                                                         3,036   00
        Employees (Redundancy & Notice Pay)                                              45,755   00
        Directors’ Loan Accounts                                                         19,300   00
        H M Revenue & Customs (PAYE)                                                      6,498   00
        H M Revenue & Customs (VAT)                                                      19,362   00
        Associated Creditor                                                               3,000   00
        Customer Termination Costs                                                       53,869   00
                                                                                                          159,120 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (163,061 00)

Estimated deficiency/surplus as regards creditors                                                        (163,061 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               400 00
Estimated total deficiency/surplus as regards members                                                    (163,161   00)




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