Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 1 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 02519978 Name of Company ' County Surveying Services Limited 1 : Simon Paterson Victory House Quayside Chatham Maritime Kent ME4 4QU the liquidator of the above named company attach a statement of the company affairs as at 14 November 2013 Date 14 November 2013 Stoned ava Moore Stephens LLP Victory House Ins Quayside Chatham Maritime A Kent ME4 4QU | 40/01/2014 #267 A09 COMPANIES HOUSE Ref ©69319/SGP/LMT/LJC Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4.34-CVL Form 4 18 Statement of Affairs Statement as to affairs of County Surveying Services Limited on the 14 November 2013 the date of the opinion formed by the liquidator under section 95 of the Insolvency Act 1986 Statement of truth { believe that the facts stated in this Statement of Affairs are true Full Name Simon Orveksond ~ LA Qu bATO Signed tile Dated JA Iu [ia County Surveying Services Limited Statement Of Affairs as at 14 November 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Trade Debtors 52,000 00 25,000 00 Estimated total assets available for preferential creditors 25,000 00 Signature . Date \uy | \N | 3 County Surveying Services Limited Statement Of Affairs as at 14 November 201 3 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 25,000 00 Liabilities Preferential Creditors.- NIL Estimated deficiency/surplus as regards preferential creditors 25,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 25,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 25,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 25,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 25,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,982 00 Banks 9,867 00 HM Revenue & Customs 17,964 00 Contingent Claims 20,000 00 50,813 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (25,813 00) Estimated deficiency/surplus as regards creditors (25,813 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (25,913 00) Signature Fell Date i | \A | \S ae ve SL ELO? JaQWAAON pL £0 E102 418A TOS Sdl yo 4 eBeg aunyeubs 00'ELs‘0s Buyjeyoy sauyuz 6 00 0¢ ZNE LNG ‘Gulyona ‘Ly XOg Od ‘asno}Y wayInos PIT sadlas JayeAA WayyNnos z0So 00 r9e'2 AAz ZW ‘uay ‘weyBuId ‘eens Buen LPL /6e 1 pr diysseuped IIH ueydes oso 00 781 LHE OLSW jUay ‘ousnogSunis ‘Jaaug Jsey ‘aSNoH aems ‘UOIOaS aleYy ssouIsng Jiounog yBnolog ayems 00so 00 000'S ONV TSH! ‘UeAed 04 ‘ueARD ‘peoy ul|qng py] souesNsuU; ULIND LODO 00 298'6 GSE E9S WeYsuUloOY ‘suaAURW “eg YOIMPY ‘69S XOg Od ‘SevaAcoaL ssauisng oid yURg JO}SUIWISEAA [PLOIEN OOND 00 L68"LL MMI 6H ‘Aang ‘uophalg ‘eAold Aajsayjaqa ‘@SNOH WaYINOS JOO}, Uly SWO}SND ¥ BNUdAeY WH LOHD 00 €20'9 OVI S27 ‘loodsanrq ‘Jeans sewer ‘asnoy ueIBay 400)4 UNG ‘sUoI}esad— AouaAjosU] @sioxy @ SWOJSND WH 00HO 00 000'S1 MOE 8HS ‘aipeeyd “weg ssouisng jeAOY ajpeayy ‘apis aye] ‘MIA OYE] dnoip urewalg L089 00 rly SNOUIO AUNESNIS ‘pSeee Xd ‘AsaAooay UOUeL WSY 9/0 Ss@uUIsng SBD Yyshig 0089 3 ssouppy owen hay sioyipaig Auedwog - g paw sasjAiag BulAaaing Ajuno9 GZ ZL E102 J9qUEAON PL. 0102 48A TOS Sdl | Jo | aBeg ~) aunyeubig oot Buyjjeyo, sayquy | oot 0 ool 0 SO? OLAW ‘Uay ‘ounogbumg ‘peoy jeg 29 ‘Noystels) praywoojg uxueW = OOSH [RIOL JaUIO PIO Jeld ssoippy owen Kay SJapjoysseus - 9 poy saasas BulAeaiang Ajunoa