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 7 08031031 Name of Company DPR Resin Systems Limited oo |/We Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S1 2EG David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW the liquidator(s) of the above named company attach a statement of the company affairs as at 04 June 2015 igned Q Date 04 June 2015 Begbies Traynor (Central) LLP For Official Use The Old Exchange 234 Southchurch Road Insolvency Section Post Room Southend on Sea $S1 2EG & Ref DPOOSCVLIJT/DH/JXH/GNL ra in ue *A49D TRKO* Software Supplied by Turnkey Computer Technolagy Limited Glasgow A16 12/06/2015 #82 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DPR Resin Systems Limited on the 4 June 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 Dan tee fice Curs Wouas Signed \ ests Dated 4 6! 5 DPR Resin Systems Limited Statement Of Affairs as at 4 June 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in Hand 4,800 00 4,800 00 Estimated total assets available for preferential creditors 4,800 00 Signature \ : \\pones Date Aes DPR Resin Systems Limited Statement Of Affairs as at 4 June 2015 A1 - Summary of Liabihties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 Estrmated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,634 00 Mr Dantel Peter Rhys Thomas 8,376 00 HM Revenue & Customs (VAT) 13,482 00 HM Revenue & Customs (Corporation Tax) 5,005 00 H M Revenue & Customs (PAYE) 43,933 00 53,430 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (48,630 00) (48,630 00) Estimated deficiency/edrplus as regards creditors issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (48,730 00) Signature \ Yow. pate At 6 1% 9b SL SL0z eunr €o OL PLOZ 498A TOS Sd 140 | abeg “EL ainyeubig so'zer'es Buyyejo, sa1juz 9) 000 WHE Z9AD ‘UeBiOWe|D Jo ae ‘asooyy ‘AeA Ployuspy Ly UUIYD Bjawedg SA 00d] 000 ONL b24O ‘UeBsowe|[S jo ae, ‘ueAopuad ‘BMHeD 1S 08H ¥Z PJOPAD UlpPeW JW ooWa3 000 Pw E959 ‘SAIEAA YINOS ‘AUeg ‘yOOGPIOD “sSO!D ayOM Lh Aasieiq uel JIN oolg 000 THL Pld ‘HIPIED “YOINYDIYAA ‘BED POD 08H ZY sewoyl jalueq JW 0004 98 ¢9 MS £49 ‘HIPIED ‘069 XOg O d “JaleAA USIAAA MWAD IMq PAPI] JBJBAA US|OAA 00M9 ¥0 L2S dry ely ‘auysylny ‘Aingiseny ‘peoy Jeo ‘esnoH cuqiy paywiy siaeg sojAeL 00L9 68 GLL'E winiBjeg ‘Wall 0028 ‘a/EL ‘ yeeysjueuNQ Wa] wint6jeg Wdd 00ud €8 00'S ONE LMN ‘UOpuc7 ‘peoy uo}sny 9gz ‘Jamo UOJsNy '100)4 pss (xe, Ude10dJo5D) swojsng 9 anuaAay WH ZOHO ZZ+ 864N 62 Z8P el ‘aSeoman ‘uojUaqgbu07 ‘mai~A Wed VOUS (QHD!) Wun Buypuey swe; Aouanjosu| (LWA) SWOJSND 9 eNnUsASY WH LOHD €L €€6'€b ONE LAMAN ‘uOpUOy ‘pecy UO}sNy 98z ‘JeMO] UOJSNZ ‘100[4 PJE (BAVd) Swojsng g enuaney WH 00H NLS E1d ‘WINOWAlg ¥S 6SP ‘pEOY PUBIING PEE “YXOP-DADG-ZANN Isodaei4 ‘ABJoug JZ ‘sedIMag Jawo}sND IWS paywiy ABsouz 403 L039 08 p98 TAP S9HD ‘HOd aawsaly ‘AeA Ja}sI0/9 ‘peoy sefpug payuny sulseioing 0030 00 9/¢'8 ddd 24D ‘ueBiowe|D Jo aeA ‘aBpuqmosg MopuUe!] ‘Wed ssoulsng ajeA 79 UN seWwoY] SAYY Ja}eg ja1ueg 00ao ZL 6LL Odr ESOS ‘allysdwey ‘YyBraysey ‘p04 sJsajpueyg ‘aso[d suaBuany | ‘¢ payiui] Wodsuels, saelo 0099 92 LZe'L UNG ZL3d ‘alysujooury ‘aBpug uoyNg 'yueg ISeAA paywiry sjesaul pnog 0089 OZ L60'9 Auewsad ‘Ua6unysiM|, 6EZZZ ‘OL BYeusuEsiayiey yullyoo | 099}/¥ 00vo 3 ssouppy oweN Kay sioypoiy Auedwos - g popu] swajsis ulsey Ydd dT (ye43U989) souAes, soiqheg 0102 8A 10S Sdl 4 jo, abeg St OL SLOz aunr €o