Rule 4.34 -CVL The Insolvency Act 1986 : Form 4.20 S.95/99 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 Name of Company | 03897344 _ | Mulroy Construction Limited We, John Charles Heath David John Oprey Chantrey Vellacott DFK LLP Chantrey Vellacott DFK LLP Russell Square House Russell Square House 10-12 Russell Square 10-12 Russell Square LONDON WCIB 5LF, LONDON WCIB SLF the liquidators of fiefhove-named company attach a statement of the company’s affairs as at 19 June 2009. y () A 4 | Signed T : John Charles Heath David John Oprey Dated: 19 June 2009 Chantrey Vellacott DFK Russell Square House 10-12 Russell Square, LONDON WC1B 5LF Ref: JCHJM\BC\MH For Official Use Insolvency Sect Post Room i] g | << L____. ia i *A1V9ZB1Q* AS2 26/06/2009 247 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Mulroy Construction Limited on the 19th day of June 2009 being a date not more than 14 days before the date of the resolution for winding up Affidavit This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. 1 McBride, Patrick, of 17 Limes Avenue, Mill Hill, LONDON NW7 3NY Make oath and say that the several pages exhibited hereto and marked A, Al, B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 19 June 2009 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business as Tunnelling, groundworks and civil engineering. faoon Beever 24-26 Bloornsbury Square Sworn at London WC1A 2FL Date 19 . 06-«q Signature(s) ; Before me SAL NA Cha NOE A Solicitor or Commissioner of Oaths Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn. 7) fi, : Z Zook Signature \ rad \ Date: IR Sk Al -~SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 159,268 Liabilities Arrears of Wages (1,000) (1,000) Estimated Surplus (Deficiency) as regards preferential creditors 158,268 Estimated total assets available for floating charge holders 158,268 Floating Charge Claims 0 Total assets available to unsecured creditors 158,268 Unsecured non-preferential claims Shortfall as regards Finance Companies (73,773) Trade & Expense Creditors (33,153) HM Revenue & Customs — VAT (183,927) HM Revenue & Customs — PAYE/NIC (407,907) Estimated Notice & Redundancy Pay (5,000) (703,760) Estimated Surplus (Deficiency) Unsecured creditors (545,492) Share Capital: Ordinary (2) @) Estimated Surplus (Deficiency) as regards members (545,494) Sueynal Moon Beever 24-26 Bloomsbury Square London WC1A 2PL Date. \QA Nowe Bert ov 065) SS, Yo) eG "\ ! \ A Vz WLOM “uopuc7 sienbs Asngsuicolg 92@-pz 19AGOq] LOO fo wove sue] sodojdiuzy SIONIIIOS WLesaxe[PaM 00°0 30 F Ayanoas udAald play Ayianoas | F iqgap (aposjsod yziM) ssauppy JUBUIE]I 20 4OjIPasdJo IWEN cso anjeA Ayanges a1eq Aue jo sjivjaq | jo junowy A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Plant & Equipment 145,638 20,000 Less: Due to Allied Irish Bank (72,438) (72,438) Shortfall as regards Allied Irish Bank 73,200 (52,438) Plant & Equipment 25,872 27,500 Less: Due to Clydesdale Bank Pic (48,835) (48,835) Shortfall as regards Clydesdale Bank (22,963) (21,335) Shortfall as regards finance companies 50,237 (73,773) Assets Subject to Floating Charge Uncharged Assets Bank Current Account 28,000 28,000 Cheque in hand 24,242 24,242 Director's loan account 95,142 27,000 Furniture and Equipment 13,115 0 Retentions 0 18,750 Trade debtors 73,168 54,876 Unencumbered motor vehicles 0 2,300 Unencumbered plant & equipment 0 4,100 233,667 159,268 Available to preferential creditors 283,904 159,268 Swayncd? 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