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 07998930 Name of Company PRDC Limited 1/We Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL the liquidator(s) of the above named company attach a statement of the company affairs as at 24 March 2015 Signed Cpine Date 24 March 2015 Herron Fisher . Satago Cottage For ae Use 360a Brighton Road Insolvency Section Post Roam Croydon CR2 6AL | | | Ref PRDO804/NF/CH/LD i i Software Supplied by Turnkey Computer Technology Limited Glasgow a DONS #252 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PRDC Limited “on the 24 March 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 Cour\ Vinble Signed f- Y Dated u, jsf PRDC Limited Statement Of Affairs as at 24 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets: Plant, Machinery and Motor Vehicles 4,107 00 800 00 Book Debts 3,391 97 4,696 00 Goodwill 4,250 00 NIL Estimated total assets available for preferential creditors 2,496 00 Signature Date “CY [of PRDC Limited Statement Of Affairs as at 24 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,496 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,496 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,496 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,496 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,496 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,496 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,396 44 Directors 30,618 66 Banks/institutions 16,800 00 Inland Revenue 7,000 00 Customs & Excise 43,000 00 114,815 10 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (112,319 10) Estimated deficiency/surptus as regards creditors (112,319 10) Issued and called up capital Ordinary Shareholders 100 100 Estimated total defictency/surplus as regards members (112,320 10) Signature y/, Date wy [>| { YO my 140 | a6ed 20 €102 J8A TOS Sdi Zp Zt SbOz YsEW Oc ainyeuBbls Bunyeyos SEIU S orsts'rtt ONS ajquuny ined 99 819'0€ NVZ LENA ‘xessng 1seq ‘28g UO speuos) 1s ‘peoy aMea BFL a ‘UNCD SHEN IS BZ yowag ejquines Joner| UU IW OOO py 9v2'L +109 JEN ‘xessng 1823 "28g UO SPIEUOET IS ‘POY aozWH suosieudaN orl 00 OSL HHL OPN xa8SNg 182 ‘Eag-UO-INuXeg ‘peoy SPeUOaTIS £2 WH suiojsng pue enuersyO8SH LOD 00 000'0S ONE LMN ‘UOpUOT ‘PEOY UOISNy ggz “JAMOL UOISN 's0OL4 P/E NH} veNl ‘xessns yseg ‘gBunseH ‘Jee UOSUSqOY 7 OOHD 00 00891 SSolppV awWeN key ; siojipaig Auedwod - a pew Oded JOYsil4 UOIAH fv ZL GLOS YEW 02 0102 /8A 10S Sdi 140 | aBeg aunyeuBig Buryeyo) saujug 4 b 0 \ 0 NVZ ZENL ‘Bag UO spieuce7 jg ‘peoy seg 841 aiquing JOAeI{ [Ned JW = OOH rey JOuIO YTe) eld ssouppy oweN Aey ssapjoyaseus - 9 poewwit] Sdud JOYSI4 U0I9H