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 01792848 Name of Company Briskwork Limited vas "AV Services" ~~ [LWe Martin C Armstrong FCCA FABRP MIPA James E Patchett FCCA FABRP Allen House Allen House 1 Westmead Road 1 Westmead Road Sutton Sutton Surrey Surrey SM1 4LA SM14LA the liquidator(s) of the above named company attach a statement of the company affairs as at 24 July 2013 Signed Date 24 July 2013 Turpin Barker Armstrong For Official Use — Allen House fi WH 4 Westmead Road Insolvency Section Post Room Software Supplied by Turnkey Computer Technology Limited Glasgow ‘sororo1g #336 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Briskwork Limited t/as "AV Services” on the 24 July 2013 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 Yam G. Aye Signed Dated Z&-1-\3 Briskwork Limited t/as "AV Services" Statement Of Affairs as at 24 July 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge’ Goodwill 61,680 00 NIL National Westminster Bank Plc NIL Coles Holdings Limited (49,667 00) Zeal Holdings (Imaging) Limited (1,042,961 00) Deficiency c/d (1,092,628 00) Assets subject to floating charge: Contractors Plant & Equipment 4,247 00 1,400 00 Office Furniture & Equipment 21,769 00 2,725 00 Motor Vehicles 25,784 00 4,100 00 Retentions 156,033 00 Uncertain Book Debts 199,944 00 55,000 00 Director Loan Account (K Patey) 17,000 00 17,000 00 Cash at Bank 78,605 00 78,605 00 Rent Deposit 4,750 00 NIL. Uncharged assets Estimated total! agsets available for preferential creditors 158,830 00 Signature pate _ Z4-1-\% Briskwork Limited t/as "AV Services" Statement Of Affairs as at 24 July 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 158,830 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 158,830 00 Oebts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 158,830 00 Estimated prescnbed part of net property where applicable (to carry forward) 34,766 00 Estimated total assets available for floating charge holders 124,064 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 1,092,628 00 1,092,628 00 Estimated deficiency/surplus of assets after floating charges (968,564 00) Estimated prescribed part of net property where applicable (brought down) 34,766 00 Total assets available to unsecured creditors 34,766 00 Unsecured non-preferential claims (exctuding any shortfall to floating charge holders) Trade & Expense Creditors 174,605 00 Associated Companies 274,877 00 HM Revenue & Customs - PAYE/CIS 64,155 00 HM Revenue & Customs - VAT 198,202 00 711,839 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (677,073 00) Shortfail in respect of F C's post 14 September 2003 (brought down) 968,564 00 Estimated deficiency/surplus as regards creditors (1,645,637 00) Issued and catled up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (1,646,637 00) \ Signature aa Date 24-7- ( 3 WS 9p eb EL0z Ainr €z £0 €10Z 428A TOS Sdl - ——™~|\\ €j0 | aBeg ainjeubig Ov OrG'Sz VaZ 94a ‘Iuey ‘YBnoloquies yse7g YBIH Ze py7 souj799/3 eq »g AaeH £0HD 00 000'2 G16 SLHY ‘xessng ysafV ‘IH sseBing ‘peoy afoa9 |eAoy EEL py] Buruonipuog sry 9H vOHS 000 3S ZING ‘Buiyyon, ‘peoy vo}Guweg ‘esnoy abpug uojbuwing SWO}SND 9 SNusAEeY WH 00HD AHE LZW9 66 6PZ ‘aUIYSPOAH ‘Ysomabpuqmes ‘peoy YesH pisyJeH ‘wey ANngyoiny ‘gg 2 eG SIU PY HOME}aW | BPBID 4099 SO 902'rZz das vi Vd ‘Jue» ‘dnoapig ‘Ae, uo\Bulbpg ‘esnoy jjemueld PI] Saouas ysielneds jesipayy sisousg 0099 29 PLL CHE CWS ‘YOWNS ‘IIH ajoo@uC\s eg Pi1SS3 oad 000 Z9¢ OLWO ‘xessg ‘Buidd3 ‘eens YyBiH ‘seayEO JAD [rounes youjsig ysas04 Buiddg zZ0aD GZ LLL X30 EW ‘X@ssq ‘picjWoy ‘JeWOD sMojjed ‘epee, oul sanyioey uerBuy yse3 0039 26 LB AML! 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