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 8012314 Name of Company Hylinc Scaffolding (Southern) Limited | Le Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator{é) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed / Date 05 March 2015 lark Fecoven tlouse For Official Use 15-17 Roebuck Road Insolvency Section | Post Room Hainault Business Park Ilford, Essex WEDNESDAY Ref HSSL5015/JJ *A42XTPPF* Software Supplied by Tumkey Computer Technology Limited Glasgow A36 11/03/2015 #173 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hylinc Scaffolding (Southern) Limited on the 5 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 Tony Had ind 2) =) Signed KLE Qe Dated 5/3 /iS Hylinc Scaffolding (Southern) Limited Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Office furniture & equipment 3,300 00 NIL Motor Vehicles - 2 lorries (non runners) 11,500 00 Uncertain Book Debts 8,126 93 Uncertain Cash in Hand 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature CLG? Date S[3/ts Hylinc Scaffolding (Southern) Limited _ Statement Of Affairs as at 5 March 2015 Ai - Summary of Liabilities Estimated to Realise g Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL. Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 37,133 14 HMBC - PAYE/NIC 20,436 00 G Cheek (sole) 29,410 00 HMRC - VAT 16,707 24 G Cheek & T Harding 54,483 00 158,169 38 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (152,169 38) Estimated deficiency/surplus as regards creditors (152,169 38) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total defictency/surplus as regards members (152,269 38) Signature CIOPLEL Date sf3/i Ss pS OL SLO? 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