Form 4.20 Rule 4 34 - CVL [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 02855613 Name of Company South East Non Destructive Testing Ltd |/We David Elliott, Victory House, Quayside, Chatham Maritime, Kent ME4 4QU the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 se SM Clb Date 20 May 2015 Moore Stephens LLP atin For Official Use Victory House Quayside Insolvency Section Chatham Maritime Kent ME4 4QU > < Ref SENDT/DRE/SXK/LJC =I irrr Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 41 9 Statement of Affairs Statement as to affairs of South East Non Destructive Testing Ltd on the 20 May 2015 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 furiion Picetae-o Whites Aur face Signed ows Roa Dated ow Meu 2 ~~ South East Non Destructive Testing Ltd Statement Of Affairs as at 20 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 29,514 00 29,514 00 Estimated total assets available for preferential creditors 29,514 00 /\ - Signature yo ‘oun Date CLO \oe iS N | South East Non Destructive Testing Ltd Statement Of Affairs as at 20 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,514 00 Liabilities Preferential Creditors - Wage Arrears & Holiday Pay 222 00 222 00 Estimated deficiency/surplus as regards preferential creditors 29,292 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 29,292 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 29,292 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 29,292 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 29,292 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees 33,464 00 HM Revenue & Customs 16,167 00 49,631 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (20,339 00) Estimated deficiency/surplus as regards creditors (20,339 00) Issued and called up capital Ordinary Shareholders 300 00 Non Voting Shareholders 300 00 600 00 Estimated total deficiency/surplus as regards members (20,939 00) Signature a avs Date 2o| oS} 1S ZL GLOz AeW 02 Ol pLOZ JOA TOS Sdl 40 | beg olese6p Buijejo, saujug 6 000 HG6 €SW ueay ‘421S9YOOH JN ‘OOH ‘peoy Aayey S SWIM JONWeS 4OUWI9q JIN OOMHY 8€ €60'9 MNB8 9AM ‘uoydweyerlony “YOIMIY6IM ‘PROY eyeU0L 7 Japlz srejourg siouesy yBny JW 0034 88'910'9 AQZ SENL ‘Juay ‘weyjoM ‘peoy Busway ‘plsyaed + ulepaqueyd Jeydoysuyo Ue; JW 0094 000 dS 0D ‘uopAosg ‘peoy yLomsBbulllo} Of MO}SHG Ul[OD JW ogy 000 IX€ PLY ‘xessy “Uaysuimdy ‘anuaay uoysiuoD 1S OyEIG WIAA PseYyorY AuouUY JW oogy 00 92S'L2 32 SST1 uamy ‘uopeuseed ‘peoy suaquer Z eYysseW Poy AW 00WS ZZ\ 86AN ‘aud, uody 82 206 aSeO MeN ‘uo}Uaq6u07 ‘malA YLeduOjUag ‘asnoH YHOMMeM ‘ZOZEGd WOOY NHO! 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