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 03442166 Name of Company PDC Tubes Limited wkd We Jason Mark Elliott Craig Johns 49 Peter Street 49 Peter Street Manchester Manchester M2 3NG M2 3NG the liquidator(s) of the above named company attach a statement of the company affairs as at 07 May 2013 Signed Date 07 May 2013 Cowgill Holloway Business Recovery LL . 49 Peter Street For Official Use Manchester solvency Se *A280SW5V" Ref ZBPO27/JE/CJ/NB/TLISS A08 09/08/2013 #371 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PDC Tubes Limited on the 7 May 2013 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 CERES Mah vec CRS FSSS — ; Signed Co = -~\. Dated man \ SS \sa pws sto 4372 99/05/2013 aoe COMPANIES Hous PDC Tubes Limited Statement Of Affairs as at 7 May 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 62,567 00 42,560 00 Lloyds TSB Commercial Finance Limited (43,941 00) Deficiency c/d (1,381 00) Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL sjenatue = date AVS AAR. PDC Tubes Limited Statement Of Affairs as at 7 May 2013 A1 - Summary of Liabilities Estmmated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Ho! Pay 1,600 00 1,600 00 Estimated deficiency/surpius as regards preferential creditors (1,600 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,600 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,600 00) Debts secured by floating charges post 15 September 2003 Deficiency b/d 1,381 00 Lioyds TSB Bank Pic 14,246 00 15,627 00 Estimated deficiency/surplus of assets after floating charges (17,227 00) Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors NiL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 1,600 00 Trade & Expense Creditors 130,521 00 Employees 2,000 00 Directors Loan Account 10,372 00 HM Revenue & Customs [VAT] 3,792 00 HM Revenue & Customs [PAYE/NIC] 253 00 148,538 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (148,538 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 15,627 00 Estimated deficiency/surplus as regards creditors (164,165 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (164,265 00) Signature a SE = Date AS\SS Sv. ery = 2Z OL E102 AeW 20 10 €10Z 498A 10S Sdl 740 | aed 00 929'¢ NOS 79E ‘spuelPIW Iseny ‘WEEH As|peID ‘aueT S,xO}D ‘JONUOD YpasD jeNUaD paywiy (4M) slevajew ddnuyuassAyL L019 6S €10'9 NHE 69g ‘epi, ‘peoy uojdi, Weg jeLYsnpu| aseqojny ‘g Wun pay (4) saqn 00L9. 60 €26'2 YNZ 2ud ‘Aepoyy ‘abe, meysyong ped Xue; ‘enuery uoyey | yun saqn] JOOWa}s 00SD Se 876'Z PAZ LAM ‘UO}dWeYWeAJOAA ‘UBSID BOWUOW] ‘ANUaAY URWDIH YO ‘peoy yoouqind payiwiy podsues[ uuag 0d @NZ 2@ S98'9 OLVM ‘SpUEIPIW IS8AA ‘Aunqseupem ‘peoy xooqee7 ‘sbulply F Sqn} jeUONeUWE}U! 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