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 Company Number 03802037 Name of Company PSTC Roofing Limited Fi We Gary Blackburn Paul Whitwam 8 Park Place 8 Park Place Leeds Leeds LS1 2RU LS1 2RU the liquidator{s} of the above named company attach a statement of the company affairs as at 05 March 2014 Signed _“9-£ \ Date 05 March 2014 BWC Business Soluttons LLP 8 Park Place For Official Use er | Leeds Insolvency Section Post Room LS1 2RU OMPANIES MUUSE Software Supplied by Turnkey Computer Technology Limited Glasgo' 07/03/2014 #198 mA AAR Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PSTC Roofing Limited on the 5 March 2014 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 Pov éxcraies faTivseJ Signed AQ Ru) Dated sa jw PSTC Roofing Limited Statement Of Affairs as at 5 March 2014 A_- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Plant & Machinery 20,463 00 675 00 Book Debts 2,000 00 NIL Dtrector's Loan Account 14,365 00 14,365 00 Estimated total assets available for preferential creditors 15,040 00 Signature ZA. Qu 5 Date <| 3/ Me PSTC Roofing Limited Statement Of Affairs as at 5 March 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 15,040 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 15,040 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 15,040 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 15,040 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 15,040 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 15,040 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,067 00 Lloyds Bank 14,500 00 HM Revenue & Customs - PAYE 24,328 00 HM Revenue & Customs - VAT 92,521 00 HM Revenue & Customs - C T 19,496 00 153,912 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (138,872 00) Estimated deficiency/surplus as regards creditors (138,872 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (138,972 00) Signature A Cy Date shia 80 60 bL02 YEW 0 £0 £402 J8A 10S Sd $404 oBeq hiys/s yr ainjeubisg 92 ZE6‘eSL Buyyeyo, saiyuy ¢ ze 290° AAL ZGH ‘PIeYSJEPPNH ‘peoy spas] ¢/g ‘asnoH Mai, pue|poonA P71 OD 8 JBUWOID d S 00S 00 00S'rt LI} bX@ ‘saaopuy ‘0001 Xog Od yueg spAor] 0015 06 S6P'6L AVS 029 ‘mobse|d ‘16662 X08 Od ‘8E8OS sudHeiedO 19 LD - SWOISND BF enuaAsy WH ZOHD 12 29°26 ONE LAAN ‘UCpUuO] ‘peoy Uo}sNy 98Z ‘JEMO] UOJSNI 100)4 Pug ‘saNUNoas gy AoUeAlOSU] ALVA - SWO}SND PY anusAsY WH 1OHO ZZ 863N ‘aud, uodn €8 LZE'pv7Z BPSEOMAN ‘MaIA Wed uojuag ‘asnoH WeYBullyd ‘6Oordg ‘Weal suoNneisdyo JawojsnD BAVd - Swojsnd 9 SnuaAsy WH 0OHD 3 ssouppy owen kay si0}Ipeig Auedwog - g popu Buyooy ‘9°1'S'd dT suonnjos ssouisng og SO 60 FLOZ YEW 60 0402 48A 10S Sdl 1404 e6eg bE} s iy, p aunjeubig 0OL Buyyeyo, sayyuz Z OP 0 ov 0 UAL ELNN ‘SJUeYLON ‘Aa[yoe1g e875 abpug 2} vosujed SSW sLOdH 09 i) 09 ) YAZ ELNN ‘SJUBUTON ‘Aapjoelg ‘JeaS eBpug 2) uosUIed dJIN = O0dH Je}0L 4810 PIO 494d ssouppy owen Key siopjoyeseys - > pay Buyooy “9°L'S'd dT1 Suonnjog sseulsng 9a