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 07137950 Name of Company WCTS Building Services Limited |/We David Hill Peter Richard Dewey, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW the fiquidator(s) of the above named company attach a statement of the company affairs as at 04 June 2014 Signed v ——— Date 04 June 2014 Begbies Traynor (Central) LLP For ae Use 1st Floor North Anchor Court Insolvency Section Post Room oe Keen Road SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow oviosizot4 COMPANIES HOUSE t Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of | WCTS Building Services Limited on the 4 June 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 Te vmiege Quon Signed Bude Dated A DVE QOL | ? a *A3QKMAZJ* A23 07/06/2014 #32 COMPANIES HOUSE 1 WCTS Building Services Limited Statement Of Affairs as at 4 June 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Estimated total assets available for preferential creditors NIL Signature TRe dd Date 4 TUNk Qo WCTS Building Services Limited Statement Of Affairs as at 4 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL 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) Trade Creditors 6,000 00 Directors Loan Account 10,000 00 HMRC Inland Revenue 5,587 32 HMRC (VAT) 76,599 96 98,187 28 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (98,187 28) Estimated deficiency/surplus as regards creditors (98,187 28) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (98,187 28) won Signature _\_) BiAd Date 4 JutwEk QV 6S 60 7LOZ OUNT FO 20 €102 J8A 10S Sdl 140 | aBeg ppg auneuBbis Buijeyo) saujug p meee Vt SZ7 ‘}oodsaary ‘eas CYA) OMI LOH 96 66S'92 sower ‘asno}] ueibay ‘Joojy uyg ‘Wup Aouaajosul JeuONeN ‘weal YS AouaAjosuy |eUaD O0HD (avd) OMWH Z€ 285'S ONE LMN ‘UOPUOT ‘peoy UO}SNA 9gZz JAMO] UO}SNy ‘JOo}J pug ‘sequNdeg y AQUaA|OSU| VH8 EAD ‘PEOY UEUND ‘a}e}SQ jeuysnpu| peoy ueUND ‘2 yu O/o JeyoNyd D JW 1099 00 000'oL MN OLAD ‘HIPIeD “SYeUAA onUeRY 1EH AUnOD jtlounesd Ajunog yipsed 0009 00 000'9 ssaippy auIeN ray 3 Sioypaig Auedwos - g payiwiy] saoiaiag Bulpling SLOM dT] (je4}U95) soucesy saiqbeg 8S 60 vO? eUunr FO 0102 418A 10S Sdl t4o 1 abe OPN | VY aunyeuBbig ed 001 Buijeyoy, saujyug Z os 0 0s 0 aap C40 ‘yIReD ‘Aeuwuny ‘asiy ayseg ey Jayinyo LO OOH os 0 os 0 ALZ €4d ‘HIPJED ‘playysueW ‘peoy Pjayysie) ‘@SNOH UOHe]S ppng 9 008H [e}OL 1JBWIO P10 J24d ssouppy QUIEN hey slapjoyaseys - 9 pay saoiaias Buipying SLOM dT (je4ju95) souAes) saiqbeg