Form 4.20 Rule 4 34 - CVL 595/99 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 01273776 Name of Company Sevarg Engineering Limited ~ \/We f Engin Faik Suite 2 87A Old Church Road London E4 68ST the liquidator(s) of the above named company attach a statement of the company affairs as at 29 December 2014 . ( Signed Loi Date 29 December 2014 Ll 4 Cornerstone Business Turnaround and Recovery Limited For Official Use Suite 2 87A Old Church Road Insolvency 4 HACIA London E4 6ST TUESDAY Ref S003/EF/AM 03/02/2015 #150 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Sevarg Engineering Limited on the 29 December 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 (AY Mom) ofr. GEORGE Simbonps Signed : | SS, Dated D2 [ i2/ 225. 1 ‘ - Sevarg Engineering Limited Statement Of Affairs as at 29 December 2014 Ai - Summary of Liabilities Estimated to Realise £ 4,800 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,800 00 Depts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 . ~-stimated prescnbed part of net property where applicable (to carry forward) NIL ~Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Pension Scheme 128,518 00 Director's Contribution 4,800 00 133,318 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (128,518 00) Estimated deficiency/surplus as regards creditors (128,518 00) ‘\.ssued and called up capital Ordinary Shareholders 10,000 00 _ 10,000 00 Estimated total deficiency/surplus as regards members (138,518 00)£ ~ —_-——— I\ Signature oc SS... 2sl2/ ZO EOELOZ J8A TDS Sd $40 ¢ abe RSs, > suneubig corere'eeh Buyeyo1 soynuz g 00 cos'r DAZ OLOO “NlouNg ‘Aingpng ‘sew[ng ‘aue7 ped Z SpuoWUUig pUoWUARY Jy €0Su 000 DAZ OLOD “long ‘Aingpng ‘sewjng ‘eue] Yed Z Spuowug AeW Axo1A Say zosy 000 ANZ 62M ‘auyspsojeH ‘puopeNy ‘onuary Jopny sg Aqniog vediy JW LoS 000 NINZ PZOM ‘@uuspioy ie} ‘piopeny ‘anueny Jopny Sg Agnuog @AliQ Suy oosy 00 8LS'8ZL SAQ 131 ‘S107 ‘peoy syue6ay Zp ‘ulupy SYSS ‘HEUSHN aPONqUIOH C/O ‘SAA? Y oud 000 WV9 029 ‘Mobselg ‘006E XO Od ‘suoNBIadO 15 (xe, diod) suioysng 9 enuaneY WH ZOHO 000 ZZ 863N ‘auc -uodr-apseoman ‘uoWagSu07 ‘mal, Wed UojUeg ‘ZOZE da WY (OINAWd) swioysng g enuereYy WH LOHO 000 GV $271 ‘joodsaary ‘yeas sawer 'asnoy uerBay “JOO|4 YIS (LWA) SLUOYSND Y SNUSASY [WH OOHD 3 ssauppy eweN fey sioypaig Auedwos - gq poywiy Bujeoulbug Baeaes BS Ss O10Z 438A TOS Sdl 1404 abeg 000'or Buyyeyo, seujuy py o0s'z 0 oos'z 0 ANZ 9ZCM ‘aulyspuoyyay ‘puopen, ‘anueny Jopnt gg Aqnuog yediy4W «SOSH 00s'z 0 oos'z 0 NINZ PZOM ‘aluspioeH ‘piojeny ‘enueny Jopn | Sg Aqrusg ealio SW. ZOSH o0s'z 0 o0s'z i) DAZ 0109 “Noung ‘Aingpng ‘“awing ‘eue7 wed Z Spuowwig puowAey J LOSH oos'z i) oos'z i) DAZ 01009 ‘MoHNg ‘Aingpng ‘vawing ‘auey weg Z spuowuig Aew AyDIA SI OOSH re 1e}0], 48410 P20 484d ssauppy awen hay Si@pjoyeseys - pez] BuyeaulBuy 6seaag peywiy Aiecoday pue punosewiny ssoulsng auo}susui0D