Rule 4.34 Form 4,20 S.95/99 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 [ 07973357 Name of Company (a) insert full name of ADE Constructions Limited company {b) Insert full name and i] addresses Isobel Susan Brett Bretts Business Recovery Limited 141 Parrock Street Gravesend Kent DA12 1EY {c} Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 19 May 2015 Signed vVAw— Date _22 May 2015 For Official Use Presenter’s name, Bretts Business Recovery Limited Liquidation Section Post Room ft om and reference 141 Parrock Street tn i Mt Gravesend Kent DA12 1EY SATURDAY (SB/LW/Z2514 2ansn0%s COMPANIES HOUSE Rule 4,34-CVL Form 4 19 Statement of Affairs A.DE Constructions Limited Statement as to affairs of A D.E Constructions Limited on the 19 May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | belreve that the facts stated in this Statement of Affairs are true. Full Name Abeuw Farey Signed Zap 7 Dated /3 [os/tot ADE ‘CONSTRUCTIONS LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge 0 0 Assets. Tax Refund 262 NIL Estimated total assets available for preferentia! NIL creditors Stgnature. Sak Date 13,2 Sf ofS [vA _ADE CONSTRUCTIONS LIMITED Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors NIL (carned from previous page) Preferential creditors: 0 Total Preferential Claim Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges 0 0 Estimated defictency/surplus of assets after floating charges 0 NiL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 2,400 Construction Industry Scheme (CIS Tax) 171,073 Directors Loan Account 197 (173,670) Estimated surplus / deficiency as regards non- preferential creditors (173,670) Issued and catled up capital Ordinary 1 (1) Estimated total deficiency / surplus as regards (173,671) members Signature ra Date. [3 soos” TS ajeq a sree/ 40/6) - axa aunyeubig [o [00 ozo'eat3 s1e101 | . NAAP 0€1 ‘eng ‘gol X0g Od 0 00 €20'b2b5 ‘sasudiaju3 wnipay 9 [ews ‘eouR|jduio5 je907 Swrosnd 8 enuarey WH ONE LAAN ¥opUC) ‘peoy uojsn3 9gz ‘Jemo) 0 00 03 uo\snz ‘JOo[4 Pre ‘UORIag SanUNcas »y AOUSA\OSU] SWOISND 8 aNuEAeY WH 0 NVb S27 ‘Joodsen'y ‘Jeans 00 03 Sowef ‘asnoH UOIBey ‘AdUeajosu] SUONBIAdO IVA SWOISND ' ONUBASY WH Lo L [00 oor'z3 [| __S0 Liv “wey ‘pueseneud ‘peoy Aajweg ¢¢ | pewwry diyssaueg NAV | [o ai [00 zer3 | OLE SVH ‘souUlg "ENED Aolpny 41 | noe, uepy | 3 uaal Ayunses Ajunses JO}IPOID queWejS jo anjea 9yeq | Aq piay Ayinoas Aue jo sy1e)0q | }qep yo yuNowY (Bpoajsod yy) ssesppy 40 10}1P219 Jo oWEeN uoissassod s,Auedwoo ay} ui Aedoid Jaa0 8 AY JO UOAUA}e/ Buiuleso Siojipelo pue sadimies 40 Spoob jo Ajddns au) Jo aoueApe ul pled sjunowe Buiwiel9 siawoysno pue sjuswaalBe ajes jeuontpuod Jo Bulsea| jayeyo ‘as eYound-auly Japun sioypaso Aue ApUSpl Pue sioNPeo ye SpNjow ysNwW NA e}ON SYOLIGAYD ANWdNOD GaN SNOILONYLSNOS “3d V Bs 707?>/.Fe 76 ajeq JS aunjeubig [ 00 13 [+ { Areuipig | nioweg ulrepy | aniea saseus feulwuony JOON aleys jo odAy soquow (epoojsod yy) ssoippy 40 4apjoyeseys jo eweN SYUZaWAW ANVdWOD peyuiy] suoyonysuoy 3 y¥