Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S : 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [03242338 | Name of Company (a) Insert full name of (a) McCormick Construction Services Limited company (b) Insert full name and We (b) addresses Michael Kiely Andrew Andronikou UHY Hacker Young LLP UHY Hacker Young LLP Quadrant House Quadrant House 4 Thomas More Square 4 Thomas More Square London London E1wW 1Yw E1W 1YW (c) Insert date the Joint Liquidators of the above-named attaches a statement of the company’s affairs as at (c) 30 August 201 Signed \Ouwe \ Date _2 September 2013 ») For Official Use Presenter’s name, UHY Hacker Young LLP Liggett no Settee Drect Ranm address and reference (if any) 4 Thomas More Square London E1W 1Yw = | | | | | *Q2G8RE1K* feite] 05/09/2013 #44 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of McCormick Construction Services Limited On 30 August 2013 the being a date not more than 14 days before the date of the resolution for winding up Statement of truth I beheve that the facts stated 1n this Statement of Affairs are true Full Name A nu ize nen 4 Signed A wr P, ANI, S House #115 Signature Date__ SO R [901 q McCormick Construction Services Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: None Assets Subject to a Floating Charge: Book Debts 10,606 10,256 Estimated total assets available for preferential 10,256 creditors Signature. [L- Date ~~ 3 /§ PROS Al -Summary of habilites Estimated to Realise Estimated total assets available for preferential creditors 10,256 (carried from page A) Preferential creditors: None NIL Total Preferential Claim (NIL) Estimated deficiency / surplus as regards preferential 10,256 creditors Estimated prescribed part of net property where applicable (to carry forward) (5,051) Estimated total assets available for floating charge holders 5,205 Debts secured by floating charges AIB Group (UK) PLC 24,677 (24,677) Estimated deficiency/surplus of assets after floating charges (19,473) Estimated prescribed part of net property where applicable (brought down) 5,051 Total assets available to unsecured creditors 5,051 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's loans (116,227) HM Revenue & Customs (VAT) (39,600) HM Revenue & Customs (PAYE/NIC) (14,020) Trade creditors (short term) (480) (170,327) Signature. I- Date_ 20 & /Q0\% Estimated surplus / deficiency as regards non-preferental creditors (excluding any shortfall to floating charge holders) (165,276) Shortfall to floating charge creditors £ (19,473) (184,749) Issued and called up capital Ordinary 2 (2) Estimated total deficiency / surplus as regards members (184,751) Signature (l Date__ 20 R/2a01% SToe Tk [Oe ayeq ainjeublg 2L9'vZ 92 €00'S6L3 S|2]01 ; Siz 6dH ‘euilysweyBurjong 0 88 927 SLL3 ‘pleysucorag ‘peoy uuad ‘aSNOH yOoUUA|S) ypIUUODoW Ydesor 4 3S 0 92 610'PL3 ZENG ‘Guiyiony “peoy uojBumeg “asno}y abpug eer MPOPSINIS AA) uojBuuung ‘aovues sjuewabueuy AeyunjoA au. aS 0 28 66S5'6E3 ZENG ‘Suiyyor, “peoy uojBuweg “asnoy apg | (yA) SwojsnD y enuaA|Y WH uoBuuing ‘ao1ajes sjuswabuewiy AeyUnjOA aul { 0 [ | 00 O8r3 l | wa} POUS S1ONPAID | [ £z9'vz | s0ozsovzz | [ ze 229've3 l puejay| ‘p unang ‘aBpugsjieg ‘auaD yueg | Od Oin) dng aly | 7 uaalb Ayunses Ayunoas JO}Ipaso yuewieyo jo anjea ayeQ Aq play Ayunses Aue jo sprejyag | 1qep jo yunowy (apoojsod yyiM) ssasppy 10 30}IPAI9 JO BWeN uoissassod s,Auedwos 3y) ul Ayadoid Jaa0 api} Jo UOnUala! Buiie}o sioyIpaso pue Sedivlas Jo spoo6 jo A\ddns au} jo eoueape ul pied sjunowe Bulwwie|o s@u0}snd pue sjuswaeai6e aes jeuoN!puoD Jo Buisea} jayeyo ‘aseyound-auy JapuNn sioypalo Aue AjyUap! Pue SUOJIPas [|e @pnjoul }snus NOA 9}ON SYOLIGAYD ANVdWOD ga [9] De/ 7) OS aed anyeubig [ 00 73 vA AieulpiQ l S1Z 6dH ‘euiysweyBunong ‘spsysucoeag ‘peoy Ua, ‘aSNoH yOOULAa|S yoILUogoy ydesor dJaquiaut an|eA JEUIUON | SaseYS JO ON aseys yo odAy (apo2jsod yjim) ssaippy 40 JapjOYyaseys so aweN SUASWAW ANVdWOS 3