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 02375250 Name of Company Powell Demolition & Builders Limited | Mie Claire L Dwyer, 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG the hiquidatorf) of the above named company attach a statement of the company affairs as at 04 February 2015 — Signed Cy ema Date 04 February 2015 Jones Lowndes Dwyer LLP 4 The Stables For Official Use Wilmsiow Road Didsbury Manchester, M20 5PG Ref POWO003/CLD/ISJ/SD 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 Powell Demolition & Builders Limited on the 4 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 4 Full Name As — ible Dated a > Powell Demolition & Builders Limited Statement Of Affairs as at 4 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Plant, Machinery and Equipment 57,177 00 5,000 00 Cash at Bank-Natwestf/Bank Plc 41 50 4150 f Estimated total‘ass¢ts available for preferential creditors 5,041 50 Signature Powell Demolition & Builders Limited Statement Of Affairs as at 4 February 2015 At - Summary of Liabilities Estimated to Realise £ 5,041 50 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,041 50 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,041 50 NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 5,041 50 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 5,041 50 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,041 50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 85,565 28 HM Revenue and Customs-PAYE 4,491 27 HM Revenue and Customs-VAT 45,000 00 135,056 55 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (130,015 05) Estimated deftciency/surplus as regards creditors (130,015 05) issued and called up c Ordinary Shafeholders 200 00 200 00 Estimated total LETIcy: Surplus as regards members (130,215 05) Date uli ak( - a 6p LI Sto feng co Ob PLOZ J8A TOS Sdl 730 | abe aunyeubis 000 910 LLVM ‘oodear] ‘yoopAeH ‘anuaay souked 7 bola 000 PY ESHO ‘Te.ulAA ‘uo}Buiqeg ‘peoy youlg OS HOI] UBS SW 00135 000 NHS SPHD ‘Aaseyeng ‘peoy puleuunr p JBPPBIYS Malpuy JW oosa 000 ANG EPHD ‘UOIUa/d ‘PEOY BJBWSIBPUIAA BOL alpaue|Q Aveg JW 0003 00 0 ZOMO 00 000° AD6 OZWD ‘MOLEH ‘p8POL XOg Od ‘adueulZ [eIuaUWOD yUeg SpAO/] PY] (uojseld) Bejpiana LOMO 00 000'€ NO LPH ‘eM ‘peayuayig ‘Z ON XOg Od jounod YyBnolog [eu 00M9 8S 680'LL LAE EPHO ‘ellyseyD ‘Aepy uous & siomjan ABsouz dS 00S9 198 ELMS ‘pleyseoey) 000 ‘abd sabsi0ag }5 ‘siaquieyg sabs0ag JS ‘JOOJ4 PUNOIE ‘SIOPOYOS ayUND epuewy JOYE UlIOD Lodd 00 08987 Mz £7 ‘loodsanr] ‘prayuy ‘peoy 401g UOeAA LLP JOE UllOD 00dD 000 HAE 021 ‘apiskessay ‘ayjoog ‘peoy Aaiuels GZe ‘YoUeIg pue}S MAN Id HUeg Ja}SUILSEAA [EUOHEN OOND Sz LSO'S SLp pO ‘Aung ‘WeUdPW ‘SUT MO] GZ pry dnosg ao1nsasg aJIH SSH 80HO VLE OP ¥69 GAJ ‘}ood ORIG 'SSOIDJON ‘OSNOH UOSUTWOL ‘GOL WOOY ‘aiQeAldday sJUNO.DY TOSS aBannoexy Ayes 9 WESH LOHD 28 L£¢9 dd6 027 ‘apishassayy ‘oodsanry ‘anoog ‘peoy suJoYyMeH O8b 'Z HUN NH ssa9oy HIAH 90HO aso 000 86g ‘AIYSIa|sao10AA ‘YO!ppay ‘aue7 Joop] Je4 ‘NOD sjuaGay ¢€ 8 Z py] aavuas dol O/D BIH SSBD0Y WAH SOHO 000 AVS OLD ‘mobse|d ‘6662 XOg Od ‘ZPB0S SUOHeIadO 19 ‘eoueNdWOD je907 LO - sexe, Jo s0yadsu! 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