Form 4.20 Rule 4 34 - CVL 595/99 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 04447308 Name of Company Wrenco Contractors (Holdings) Limited |/We Steven Muncaster Sarah Helen Bell the liquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed Date 22 April 2015 Duff & s Ltd L/ The Shard For Official Use Ha 32 London Bridge Street Insolvency Section Post Room London, SE1 9SG > t Ref 109385/SBM/SB/SYB/CB i=) wo [4 Software Supplied by Turnkey Computer Technology Limited Glasgow 2 x - 30/04/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wrenco Contractors (Holdings) Limited on the 22 April 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 Va CAREY Signed ZA Cz. Dated 22f of 15” Wrenco Contractors (Holdings) Limited Statement Of Affairs as at 22 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Cash at Bank 20,316 52 20,316 52 Estimated total assets available for preferential creditors 20,316 52 Signature LE Date_22/4¢/1S~ Wrenco Contractors (Holdings) Limited Statement Of Affairs as at 22 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 20,316 52 Liabitities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 20,316 52 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 20,316 52 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 20,316 52 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 20,316 52 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 20,316 52 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,930 00 Wrenco (Contractors) Limited 1,194,032 00 HMRC VAT 150,664 30 1,348,626 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,328,309 78) Estimated deficiency/surplus as regards creditors (1,328,309 78) Issued and called up capital Ordinary Shareholders 3,753 00 3,753 00 Estimated total deficiency/surplus as regards members 1,332,062 78) Signature Zz Date TLE 9E 60 St02 Iudy 1Z OT bT0Z 289A 10S Sd T 40 1 abeg p. ,- SISOS ET 4,5 aunqeubi yeuBig Oe 979’8rE'T Burjfeqo1 saquy ¢ 00 Z€0'r6T'T PY sdjayd 8 NG O/3 (UOne.ASIUILUpY Ul) pay (S1309e243U0D) O3U31\, £0MD ZZ1 864N ‘JNAL NOdN O€ 799‘0ST TLLSVIMAN ‘Uojuaqbu07 ‘Mala eg OWA ‘(MHDI) UN Buypuey suey Aduaajosuy SWOJSND 1B BNUdAaY WH Z01D 00 O€6’E Hus 71 ‘jooduaar “yea.35 ajdway ‘asenbs ajduray ¢ YHOMSAJeUD |fBYIW o0ovD 3 ssalppy oweN hay Sioypaiy Auedwo, - g poy (SBulpjoy) $10}9e73U0D OsUasA "P¥1 Sdjaud 8 na GE 60 STOZ Judy zz 0102 483A 10S SdI T 30 | abeg dL DIVES ES 2 P aunzeubis sez’ Buyjeyo saquy z GEZ'T 0 GEC'T 0 Aauiep Auol, 009H 00s‘Z i] 00s’2 0 pue||og uepueig =: QOH [eqoL 40 PAO Jad Ssolppy owen Aayy suapjoyaueys - > paywiry] (sBuipjo})) $10;2e43U0D OoUDIM “P71 sdijeud 3 Na GE 60 STOZ Indy 727 O10Z 428A 10S SdI T JO 7 abey aunzeubis Sez’ Huyejyo, sauquy Z SEZ'T 0 GEz'T 0 Agu) AUOL = QODH 00s‘Z 0 00s‘z 0 puejjOg uepusig 009H IRI0L 413410 P10 Jld ssauppy awen = Aay SJapjOysseYs - D> poqwiry (sBuipjoy) s10ye14QUOD ODUDd4KA "PH sdjaud »g yng