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 Companies | ne nn a Company Number 0373038 ————t | Name of Company PRasecT WOR) LwnrvED | BiWwe Simon Thomas Barriball, 10 St Helen's Road, Swansea, SA1 4AW Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW the liquidator(s) of the above named company attach a statement of the company affairs as afB3/1S Signed OO L- Date Ce/F 2S” McAlister & Co For Official Use 10 St Helen's Road Swansea Insolvency Section | Post Room SA1 4AW > Ref R100732/STB/HW/HJ/LT 4 n Software Supplied by Turnkey Computer Technology Limred Glasgow 5 rAASVIRAS* A24 24/03/2015 #12 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Proyectworld Limited on the 23 March 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 Dyweay . Joctn LU Nawaz a Signed SP Dated 2s/e/r Sau Proyectworld Limited Statement Of Affairs as at 23 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Plant & Machinery 850 00 8,000 00 Stock 15,000 00 Uncertain Book Debts 6,707 96 6,707 96 Uncharged assets: Estimated total assets available eferential creditors 14,707 96 Signature Yo Date 298 WA ST Proyectworld Limited Statement Of Affairs as at 23 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,707 96 Liabilities Preferential Creditors - Employee - Wage Arrears/Holiday Pay 2,060 25 2,060 25 Estimated deficiency/surplus as regards preferential creditors 12,647 71 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 12,647 71 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 12,647 71 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 12,647 71 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 12,647 71 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,967 55 Employees 15,335 40 H M Revenue & Customs 666 61 19,969 56 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (7,321 85) Estimated defictency/surplus as regards creditors {7,321 85) Issued and called up capital Ordinary Shareholders 2 00 200 Estimated total deficiency/surplus as regards members (7,323 85) Signature Lk DY, Date 25/8 YA, s Eb bb SLO? YEW €z £0 €L02 482A 10S Sdl 140 | ebed aumeubig b8°6Z0‘%z Buyleyo1 seuz OL 92 SLL G59 91H ‘yBunquips ‘19q aequieg Z ‘asnoH ajuig sjaqe] Buyse, Wd Aeq }xeN ZOND ce ccb CdE LLWS ‘JOqieL WO ‘asjuad aIAId dag sayey ssouisng yaunog YyBno.og AyuNoD jogje| Hog YjeaN LOND 00 22 ADS LVS ‘easuems ‘peoy Je}/2MA POL-E0L ‘s}uBJUNODDY palepeYyD dway uebioy LOoWD 130 pZ49 ‘yipseg ‘peoy 00 00S'€ uejez}J ‘NOD uejeZ}4 ‘asnoyH uEjez}4 ‘UOpMe}Y MaYyeW O Y J ‘SuOISUd, JaIWald IT S dQ payiwiry soiuosenn siuosheyy OOwd b9 999 ZZ/ 864N ‘SHSBOMAN ‘UoJUsqBU0T ‘MaIA Wed UOJUSG ‘HOI SWO}SND pue anuerey WH 00H 96 Zr Vu8 OVS ‘easueMms ‘Wed asudiajuy ‘Aeay Adie ‘NOD YOWAXO 9] UN Pay] SedIUBS UONII}OJg Jl4 0049 Op SEE'SL (9asun) saakoidwy 1040 Sz 090°2 (jaad) seahojdwy 0039 00 L NNO 91-VS ‘Hog Aung ‘ajeys3 jewysnpuy Hod Aung 4 Wun PY] SUBUNOD 19D L095 9nd SLs 00 7S ‘@lYSPsOHeyS ‘BWA -Jepus)-a)|S2omaN ‘Wed ssauisng Yeo YBiy ‘peoy Aunjuas ‘ ¢ Wun payin] sajes aynoy o0ova 3 ssauppy aweN hay sioyipely Auedwoy- g pay!wi7 piomsaloig OD 8 AS3SIIVIIN