Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 For. official use To the Registrar of Companies Company Number 03029450 P.L.J. GROUNDWORKS LIMITED [Insert full name(s) and address(es)] ca We, A D Cadwallader and N A Bennett both of Leonard Curtis, One Great Cumberland Piace, Marble Arch, London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 18 March 2015 Signed Mh pare WS IT Signed Date §.3 (s . Presentor’s name, address and reference (if any) For official use an Leonard Curtis wm One Great Cumberland Place Marble Arch COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of P.L.J. GROUNDWORKS LIMITED Trading as: on the 18 March 2015 being a date not more than 14 days before the date of the resolution for winding up “ Statement of truth | believe the facts stated in this Statement of Affairs are true RB REN Mraare Full name Signed > QQ. Dated SQ SNS PLJ GROUNDWORKS LIMITED STATEMENT OF AFFAIRS AS AT 18 MARCH 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Retentions 35,813 Uncertain Balance at Bank 2,400 2,400 38,213 2,400 Uncharged Assets Nil Estimated total assets available for preferential creditors 38,213 2,400 span OO _ pate WO B~ IS PL J GROUNDWORKS LIMITED STATEMENT OF AFFAIRS AS AT 18 MARCH 2015 A‘ - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carried from page A) 2,400 Liabilities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 2,400 Estimated prescribed part of net property where applicable 0 {to carry forward) 2,400 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 2,400 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 2,400 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 648,053 HM Revenue & Customs - PAYE/NI 2,453 HM Revenue & Customs - VAT 241,882 HM Revenue & Customs - Corp Tax 424 Employee Claims - Redundancy Uncertain Mullan Construction Limited 429,684 Damages Claim 617,172 1,939,668 Estimated (deficiency) as regards non-preferential creditors (1,937,268) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (1,937,268) Issued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (1,937,368) soem NO - Date IRy S-AS- BUON ee 29 V0 SYM Sulyseyd Asian peoy Ja}s9y 2/1 a6po7 Buudg py] JuewuOWAUZ YSY SUON Op eza"t XO PW aulyspioypag quowabpry peoy voNelS pleA uoHelS PI sugjies) uopMeN, @UON €6 929 ‘Wo a0 young JOPEWMAN peoy jodeq PIT Od1H Yue JOYEWMAN SUON O BZ4't AD? 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