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 07363410 Name of Company Neitson Contractors (Swindon) Limited ald Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT the liquidator of the above named company attach a statement of the company affairs as at 28 January 2015 Signed Date 28 January 2015 Hazlewoods LLP Far Official Hea = Windsor House POAT Barnett Way I TUESDAY Ref 2106/PRJF/NTS 03/02/2015 #8 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIFS HOI ICE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Neilson Contractors (Swindon) Limited on the 28 January 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true _. My Full Name AN fro A av ws Dated 13 TRNUALY 2101S Neilson Contractors (Swindon) Limited Statement Of Affairs as at 28 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Book debts 18,368 00 13,025 00 Uncharged assets: Stock 250 00 Estimated total ass¢tg available, for preferential creditors 13,025 00 Signature Date rs for{ 1s U L, a Pod Neilson Contractors (Swindon) Limited Statement Of Affairs as at 28 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 13,025 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 13,025 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 13,025 00 Estimated prescribed part of net property where applicable (to carry forward) 5,605 00 Estimated total assets available for floating charge holders 7,420 00 Debts secured by floating charges post 15 September 2003 Catalyst Business Finance Limited 14,961 00 14,961 00 Estimated deficiency/surplus of assets after floating charges (7,541 00) Estimated prescribed part of net property where applicable (brought down) 5,605 00 Total assets available to unsecured creditors 5,605 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & expense creditors 97,578 00 Employees 280 00 Director's loan 34,547 00 Creative Building Maintenance Limited 27,234 00 HM Revenue & Customs 108,516 00 268,155 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (262,550 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 7,541 00 Estimated deficiency/surplus as regards creditors (270,091 00) Issued and called up capital Ordinary share capital 1,000 00 1,000 00 Estimated total deficiesfcy/surplus as regards members (271,091 00) Signature | | Date 2/6 \ / tS U ro €€ pL GLoz Avenuer 2z 01 PL0Z 428A 10S Sdl 240 | e6eq A L\ i ainyeubisg ) 00 Or9'2 ddZ ZNS ‘uopuimg ‘peoy Jouew Aauayd pze papwiy (uopuims) BujohoaH A A8Q d 4 FL LOLO 9p 926'6 MNE 8Sq ‘03SLg ‘UO! 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