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 07987042 Name of Company ACJ Construction Limited 4 Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD the liquidator(s) of the above named company attach a statement of the company affairs as at 08 May 2015 Signed Oe has phe Date 08 May 2015 GO Greenfield Recovery Limited 1 Victoria Square For Official Use Birmingham Insolvency Section Post Room B11BD > < re oeounererns Software Supplied by Turnkey Computer Technology Limited Giasgow | HH gz WU *ASTEFZUC" A30 14/05/2015 #209 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ACJ Construction Limited on the 8 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true * Full Name Seven Oclery Signed wt a V Dated é fos (201s ACJ Construction Limited Statement Of Affairs as at 8 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Third party funds 1,880 00 Book Debts 94,074 00 47,037 00 Retention debts 18,466 00 9,233 00 Estimated total assets available for preferential creditors 58,150 00 Signature —m Date si OS, / 1s ao - , ACJ Construction Limited Statement Of Affairs as at 8 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 58,150 00 Liabilities Preferential Creditors - NIL Estimated defictency/surplus as regards preferential creditors 58,150 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 58,150 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 58,150 00 Debts secured by floating charges post 15 September 2003 Nib, Estimated deficiency/surplus of assets after floating charges 58,150 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 58,150 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 128,278 74 Employees (redundancy) 384 00 Bank 14,736 79 Associated creditors 12,000 00 HM Revenue & Customs (VAT) 26,099 98 HM Revenue & Customs (PAYE/NIC and CIS) 7,184 16 188,683 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (130,533 67) Estimated deficiency/surplus as regards creditors (130,533 67) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (130,633 67) Signature wa Date ogloshs Zr 7 oT 22 GL SLOZ ABW 20 240 £102 48A 10S Sdl sy/safso Y J _- Z 40 | 26eg aunyeubis 0S SE0'rL OPO ZLYM ‘Spiskasay ‘SMOIAA-9|-UOPMAN ‘SHE OY} | ‘eSNOH BseYyD Pi] sales jessy Apseds €0SO 140 00 2S6 SOM ‘SHOH ‘KaiBueq sjoqqy ‘KEM UNOS JO pyslpeyyny uawpedeq DOUBUBJUIEWY oY P}] SeolAlag Bulpjan SSOIOWIS cOSdD 6E LSS'L M19 2g ‘weyBuiuig ‘eum ‘Aen deg jeUIAAA z ‘esnoy Alepunog BUTD BPEL{ 09[8S Loso 09 SZZ't PXS EW 'Xessy ‘plojswujayg ‘siae4 WeYpoop, INOS ‘peoy sis—AND ZL PIT WN subis Ajeyeg 00So vz 2086 YVL ECM ‘SH8H ‘YvomsueWyarY ‘JeeuS YBIH YGEL ‘100|4 puz Pl] seqes jequos yy6ry 00ND 00 OSZ MSL Ped ‘Aeuing 'WeYoTW ‘aso|Q pueloUIN ZL [ened Uliy UQUE}SUOD 10d9 96 969'E OS VZOF ‘UOpU0T ‘Jeeys sjoeuseqes Op) ‘UOHEIIS Qly PIC ABUL ‘AZ v HUN py] Jnoge] -¥ sepes) junoweledg 00d9 00 000'r ALE LEYN IOLON ‘uo}doH ‘Aeqa sqqgoH ¢ fa\6Q 807 z000 00 0008 ALG LEUN “IOHON ‘uo}doH ‘Aen SqqOH € ha6Q uanaig 4009 v6 60 LZL om ‘siBoy uoyySnoH 'TOZ x0g Od ‘usuipedsq aouepuodseo5 ‘peywiy WN esiuojeje] ssauisng ZO 0009 Gp SSL ‘Ze P3e €b4M ‘Aingsmag ‘edioyjsueagy ‘IH JuNCOS PIT iH Aeqew oOWwd 62 9EZ'PL L1b LX ‘iaaopuy ‘0001 Xog Od yueg spAory 0070 96 ZS Or 6OD ‘xessy ‘peaysjey ‘wWeypje, Jeary ‘peoy Angi ‘abpoj Asjoieg py] uewey 00%d 000 voro 00 OOL'L NDO SAM ‘sHeH ‘psoyen ‘Aa|pue] sjoqqy ‘puowipag ‘asojd j9g Z uosuyor Aer Zoro 22 62S'P PSL LLM ‘Uopuo] ‘ade BHOUWEUD LL PIT (HN) sueujorg eoysnr Lora 0S ZvZ JG- ONL ‘xessns jseg ‘uBnoloqmoly ‘AEMpeOlg ouLg ‘9snoy Aayaaed amMoYy “UOSyoer ooré ZL PSL THE ZLOU ‘auiysyieg ‘yeuxoeIg ‘eye}Sy pul suey yousbuo7 pe yu pr] Buyooy eseu3} 001d XAL 864N ‘auAy uodp ayseomen PL pSZ' ee ‘uojuaq6u07 ‘Mal Ed UOJUag ‘COET dg wooy ‘Wun Buljpuey SUWIE|D Aguaajosut NHOI - SUOISND 9 aNuEeAsY WH £0HO er v9s'z ONY LLAS ‘UOPUOT BAS [12S ZAL/LZL JOM07 BIH ZOHO Ov Lr9 AGL LEW ‘Jayseyoueyy weg PlOyes) ‘peoy HEYA PLOYEIL | P11 9 SIH LOHO 22 90€'L Jor EL ‘Aeung ‘uopjeyW MeN ‘peoy squic[e| yP-Or ‘esnoH Ske} shey QOHO $8 89z DUG LAM ‘Uo}dueUerjonA ‘6EL9 X0G Od junoosy ssauisng alues jen4 L040 $6 L9S'r 132 ALOA ‘UOpuc? 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