Rule 4 34 Form 4 20 5.95/99 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 02845390 Name of Company Insert full name of H & E Engineers (Oxford) Limited company Insert full name and We addresses Matthew John Waghorn John Arthur Kirkpatrick Wilkins Kennedy LLP Wilkins Kennedy LLP 92 London Street 92 London Street Reading Reading Berkshire Berkshire RG1 4SJ RG1 4SJ Insert date the liquidators of the above-named company attaches a statement of the company’s affairs as at 21 December 2012 Signed VA A Date _ 214 December 2012 7 For Official Use Presenter’s name, Wilkins Kennedy LLP Liqul Maet Ranm TN If address and reference (if any) 92 London Street Reading SATURDAY Berkshire RG1 48J oat COMPANIES HOUS E Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of H & E Engineers (Oxford) Limited on the 21 December 2012 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth This Statement of Truth must be signed by a director when the rest of this form has been completed. | believe that the facts stated in this Statement of Affairs are true Full Name au Mowet Signed = Dated AA TN2 IR H & E Engineers (Oxford) Limited A-Summary of Assets Assets Book Value Estimated to Realise Assets: Plant & Machinery 3,192 5,000 Motor Vehicles 13 15,000 Stock 90,327 2,000 Book Debts §23,242 160,000 Cash at Bank 126,926 126,926 Equipment 227 3,000 Estimated total assets available for preferential creditors 311,926 A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 311,926 Preferential creditors. Employees’ Claims 25,080 Total Preferential Claim 25,080 Estimated deficiency / surplus as regards preferential creditors 286,846 Estimated total assets available for floating charge holders 286,846 Debts secured by floating charges 0 0 Estimated deficiency/surplus of assets after floating charges 286,846 286,846 Total assets available to unsecured creditors Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Associated Company 382,253 Employees’ Claims 204,282 HM Revenue & Customs - PAYE & NIC 64,556 HM Revenue & Customs - VAT 77,246 Trade & Expense Creditor 536,354 (1,264,691) Estimated surplus / deficiency as regards non-preferential creditors £ (977,845) Issued and called up capital Ordinary 400 (100) Estimated total deficiency / surplus as regards members (977,845) HEL SEXO ‘UOXG ‘AaeayAA 'PeOY UOPUDT HH1-BEL sadinles Buiyodey jeoueul4 0 00 90€3 ZXP 8ZXO Pr] uoysi}y Y B4AQ 90 LSe3 "uoxO ‘ABUIIAA ‘AUe] UOHRIS ‘BUDO enusAy p UN 0 ‘ YAS 9SMA ‘SPUEIPIY ISAM ‘TIESIEM ‘AAUANA JEAID ‘peoy IIES|eAA | ZZ ‘@SNOH Wod0JNA pr] sealing jestuysa} Wos0IN3 00 OL LS 0 SL S9C3 SadIAJaS PaUIquoD Y ‘puoyxg ‘Aa]Mo: @ SEz'E9s ‘aqeys3 pul eds. son eee Au enor ‘ND pl] sioyaesqueg uoNeiNsu| AND 0 82 E123 AByauy snisjed 0 oge yLdo ‘yipieg ‘anuany eiuo)Ae7 ‘asnoH e1u0j}Ae] Buruorssiwuwod yIPIED Q 00 983 NSS PLOY ‘es1us9q ‘Ainqmen ‘peoy abpuquiey ‘nod uuepueW aseqpiing ° 69 023 6S €09'S0z3 NZE 137 ‘493899197 ‘pees X0G Od pr dnaip ssa 0 dOZ Lew ‘e1ysyeg ‘weyBuryon ‘eue7 SJEIIW AIIOW ‘@SNoH eyewoy pr] Geog ° 08 945 Lng sZw ‘“Jajsayoueyy ‘Aassony ‘peoy Aaysaud ‘7+ XOG Od Py 908 0 ch v863 M12 11S ‘aiysweyburjong ‘weyung 'peoy duojs ‘Aloud Syl 4sia Q 00 0293 . 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