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 Compantes Company Number 02967390 Name of Company Archaeological Services and Consultancy Limited l/We Peter John Windatt, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West, Milton Keynes, MK14 6EY John William Rimmer, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West, Milton Keynes, MK14 6EY the liquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2014 Signe Date 24 April 2014 BRI Business Recovery & Insolvency Suite 1C, Oak House For Official Use Woodlands Business Park Insolvenew &- Linford Wood West Milton Keynes MK14 6EY aGL85BU Ref 6435MK/PJW/JWR/MP 1/js/DMH reoa20"4 A20 HOUSE Software Supphed by Tumkey Computer Technology Limited Glasgow COMPANIES Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Archaeological Services and Consultancy Limited on the 24 April 2014 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 Gon aTHAcl Raynes NendD Honn (c@4AT Tourn 2lEeKpvaTr Signed Lfhurm (— Dated (a Ja [2e14 ‘Archaeological Services and Consultancy Limited Statement Of Affairs as at 24 April 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor vehicles 2,023 00 5,300 00 Close Motor Finance (9,064 00) Deficiency c/d (3,764 00) Assets subject to floating charge: Uncharged assets: Cash at Bank 5,245 00 5,245 00 Book debts 60,770 00 45,578 00 Surveying and sampling equipment 2,800 00 Office furniture and computers 3,530 00 1,200 00 Unencumbered motor vehicle 1,011 00 2,800 00 Estimated total assets available for preferential creditors 57,623 00 Signature fff Date 2cCo-4-. Le ‘Archaeological Services and Consultancy Limited Statement Of Affairs as at 24 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 57,623 00 Liabilities Preferential Creditors - Employees holiday pay 3,186 00 3,186 00 Estimated deficiency/surplus as regards preferential creditors 54,437 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank pic 6,866 00 6,866 00 47,571 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 47,571 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 47,571 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 47,571 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 3,764 00 Trade & Expense Creditors 132,573 00 Employees - Wages, Redundancy, PILN 45,678 00 182,015 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (134,444 00) Estimated deficiency/surplus as regards creditors (134,444 00) Issued and called up capital Ordinary Shareholders 750 00 750 00 Estimated total deficiency/surplus as regards members (135,194 00) Signature Date 20 80 vLOz Iudy »z 240 €402 198A 10S Sdl Z30 | a6eq = aunjeubig a ; 000 ALp pW ‘sauday UoYIW Weg AaIXO ‘anuary pseyyI07 | 8snoy 9 Si rA0)=)0) 00 0Z1'b ZNZ 9S 'PIAWSUS ‘ASIEN 'PEOY ED OL neiky fa Loud 000 HV6 ZEMIW ‘seukay Uo ‘[liy}OUG Jes “eueT Any ‘WH AZINY samedag yey 00ND 000 VO! 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