Form 4.20 Rule 4 34 - CVL 395/99 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 03203584 Name of Company Westco Power Limited 1/We Tommaso Wagar Ahmad, 257b Croydon Road, Beckenham, Kent, BR3 3PS Paul Bailey, 257b Croydon Road, Beckenham, Kent, BR3 3PS the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed Date 07 May 2015 HAN Batley Ahmad Limited Ene Fb aial Linn 257b Croydon Road Beckenham Kent WEDNESDAY BR3 3PS Ref WEOS/TA/PB/TC/LF/KMB 43/05/2015 #339 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Westco Power Limited on the 6 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 Can) \v ens Signed CERO? Dated an Nay QOD Westco Power Limited Statement Of Affairs as at 6 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Motor vehicle 3,500 00 Book Debts 3,225 60 3,225 60 Estimated total assets available for preferential creditors 6,725 60 Signature COO Date G May TetD Westco Power Limited Statement Of Affairs as at 6 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,725 60 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 3,671 67 3,671 67 Estimated deficiency/surplus as regards preferential creditors 3,053 93 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NatWest Bank plc 8,793 08 8,793 08 (5,739 15) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (5,739 15) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (5,739 15) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (5,739 15) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 69,351 04 Employees 12,937 11 HM Revenue & Customs - PAYE/NI 9,427 17 Associated company 44,870 11 HM Revenue & Customs - VAT 26,016 42 162,601 85 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (168,341 00) Estimated deficiency/surplus as regards creditors (168,341 00) Issued and called up capital Ordinary Shareholders 660 00 660 00 Estimated total deficiency/surplus as regards members (169,001 00) Signature CLV Date G6 Ne 20'S aumeuBbis 09 990‘SZb Buyyjeyoy sauyuy 7 00 ose'L UYdZ ZN ‘aiyspsoypag ‘UoN] ‘peoy yOojaaeH e}1) BN 1040S JW oosa €8 vgac'e dd9 SLMS ‘uopucy ‘weYjeayS ‘Jeu)s |lyUepalD Sp JajAg UIAaY JW, oowa S6 €69'LL ONZ LL ‘Aeung ‘abel, ayAg ‘peoy eH g a]epsaps|g aweeld JW 0094 00 262 GOL ZLUYN ‘YBnosogamy ‘uojsed Jaajg ay, ‘aBeyZin9 pio ay ‘7 WUN VaLX 00x9 LL OL8'PP NAP OUD ‘Aauins ‘uopholg ‘AeA BQUaWLUOD ‘Jeg aPeIL BWUAWWOD } HUT) pays] diysisuyed OojSsanA LOMD 09 6L6'Ez SH6 PIND ‘xessy 'yO0}g ‘oue] JooWS}E0 ‘a}e}sQ Ue Sspue}YeO ‘8 UN PI1djM = OOMO H36 ZSNq ‘xassng bg ozce's seq ‘9AOH 'SLLS X0g Od ‘Bulssadoig jeyjUaD ‘@dUBUIY adIDAU] SIBYJOUG BSO|D 0/9 SOOIAIBS JUSLUJINIDAY S]UC|OA, O0AD 90 78z NCO LL) ‘Bupyeg ‘peoy Jaany ‘ajuag ssouisng sebjejyes) ‘esnoyH asudsayua poy] Buygeg jesiaaiuy Cond 00 $ZL Sd6 LENG ‘Buryyonn ‘782% X0g Od ‘Bulbseyo uoysefuog uopuoT 10; Podsue!L 00Ld 00 o9s‘8L TEE CAL ‘PIONAL 'S Wed PIOYeIS Pay] DjO9/y Japiauyos 00so OL v6L'P SS ON ‘SuIYSPOE} ‘Jeg siopOd ‘@Ue] LOWNW ‘esnoH aideyy JOo|4 WAS ayeusg 4M 0OYo 87 €69'9 Md9 €ZNE ‘xassns jseg ‘aunogseq ‘a}eisy puy SAuGg SpuowweH ‘Zp WU payuuiy] sioynquysig |edj}9a}3 sseug 00d9 80 €62'8 9 OND ‘uopAolg ‘peoy aquiossippy 18M07 60Z oid yueg ISeANIEN OOND S@ er ZS FLAW wey ‘euojspleyy ‘ade|q UOIgIY ZE-0€ ‘@SNOH peapuA ‘JooL4 pundig papwi'] suojee}sul ipuaalA snpow 00ND $6 061 346 ZS ‘PlewseUs ‘OsPL xod Od SIS/spiempy wey LOxD QE OF JIML FS ‘PleWeUs ‘Jee UseND E6 ‘diyssoULeY WE SY! 0/0 pay Buiped 91S 00MO 6S Epp'se ZZ/ 864N ‘auA| Uod) ayseoman ‘uo}ueqbu07 ‘mala Wed OWE 'ZOZEdg - NHO! 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