Form 4.20 Rule 4.34 - CVL $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 [ 8038322 ] Name of Company Insert full name of NSL Contracts Limited company Insert full name and address We, lain Nairn Julie Swan 2nd Floor, Cuthbert House 2nd Floor, Cuthbert House Newcastle upon Tyne Newcastle upon Tyne NE1 2ET NE1 2ET the liquidator(s) of the above named company attach a statement of the company’s affairs as at 26 April 2013 Signed Date 2aly F 3 Presenter's name, NONSLO1 For Official Use address and reference NSL Contracts Limited Liqui 7 Onathan Post Room (if any) lain Nairn Pitman Cohen Recoveries LLP 2nd Floor, Cuthbert House Newcastle upon Tyne NE1 2ET 80SUDE6* 09/05/2013 COMPANIES HOUSE i) Software Supplied by Turnkey Computer Technology Limited, Glasgow a? y Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of NSL Contracts Limited on the 26 April 2013 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 LEWIS V \ VES Signed EG : Dated 26 log 113 NSL Contracts Limited Statement Of Affairs as at 26 April 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 2,000 00 2,000 00 Estimated total assets available for preferential creditors 2,000 00 NSL Contracts Limited Statement Of Affairs as at 26 April 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,000 00 Liabilities Preferential Creditors - Employees Wage Arrears 12,000 00 12,000 00 Estimated deficiency/surplus as regards preferential creditors (10,000 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 100 100 (10,001 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders (10,001 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (10,001 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (10,001 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 27,981 17 Employees 3,000 00 HM Revenue & Customs 30,273 60 Local Authority 4,966 50 66,221 27 Estimated deficiency/surp!us as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (76,222 27) Estimated deficiency/surplus as regards creditors (76,222 27) Issued and called up capital Ordinary Shareholders 100 4100 Estimated total deficiency/surplus as regards members (76,223 27) Signature Date B& lod ks £0 60 E102 ludy 92 4102 48A TOS Sd Z 430 | abeg aunyeubis 000 das SZ3N ‘Jeayy pue aut, ‘eg Aapiy ‘enueay poomysacg /1 {l9q Xelv JIN oog3 YUM 997 0OMO 00 0 ge Lez‘ b $96 1731 193889197 ‘666 XOg Od Buri, 00AD 000 N@Z Z3N ‘euA, Uodn apseomen ‘uojeaH YBIH ‘peoy Ag|sioH £¢ aye bpd zOLD 00 zS7'6 DDZ LA ‘Bulung ‘peoy esiey ‘aye}sq Jeusnpu] aAStYL 'HZ~ UN papi equad ebeuL bold 00 002'1 98 PNG ‘“Je}seou0g ‘AAA PieyeW ‘esnoH wnpeg AOL 0019 dds 98 8rG'L LLO} ‘xassy ‘Bunyeg ‘peoy Buuayeyy ‘esnoy weyBir, ‘JOO]4 WIG ‘pay SuNqYyoRy C/O JAMO, YSIOIS o0so Nz 6ZAN ‘SPlIg!us YON ‘anueay uojuag 7 uosJ@dd JoujeoH 00d9 000 000 112 SAN ‘auc, uodn apyseoman ‘adousaysan, ‘OnusAy 1SeAA 16 Aasunow [len LOWO TAZ LSL ‘peoy uojelodi09 og ‘asnoH YyBnosqsa|ppiw ‘Zz Xog Od ‘SadIAJag aNnusAdyY Jiounosd yBnouqsaippin OOWO 0S 996'r Jaysi7] ueug Z01D 00 0 62 92S ANZ Z4.1 ‘anysdosys ‘pioye) ‘poop, uo}Buluuog ‘ynod ed 188q WN 098147 0019 80 S€z MVE 9L4N ‘@Ud| Uodn ayseomen ‘jyanyems ‘peoy S61y Gu07 paywiry Agueys er coro 00 000° YUO 6ZAN ‘SPISIYS YON ‘Jag pssApny 9Z payiuur] sanddng a04jO eAo7 | 0019 000 SHIEH Be) £0HD 00 0 AAS GAN ‘peeysayed ‘194 MoT ‘peoy Weng eg uo}6uveyyeH I'd ZOHD NAS GAN ‘Peeysayed ‘1194 MoT ‘Jeayg Agsann 81 uo}6uvauysH [Ita tOHD 000 HNE LAAN ‘Uopucy ‘peoy Uo}sNy ggz ‘EMO UO}sNy ‘A a JaddoH 3AVd SWO}SND pue snuerdy WH 00HS 09 €2z'0€ 0030 €9 0SS'L 0D6 LON ‘WeyBUNnION 'OL0Z XO Od ‘sadINlag JaWO}sND sseuIsng paylusi] suogniog AByaug uo 5 Sb 91d ‘ayIOAy UoMeN ‘oue7 Beg FL uosmoqg ULe> 00a 000 00 OFS $DZ 1a ‘WNngyOeIg ‘Weg SseUIsng YYOMspeYS ‘sau SUOIT ‘eAlyeeg ey, © | Jaquinn payuiy Anses 9g aug qqnyg 0099 000 APL 6ZAN ‘JeaM puke eu | ‘splalys YVON ‘peoy uoyGuiuuelS gE ardog BYUEWeS 90a9 LZ €HG ‘Aang ‘peoy wend ‘ejUuad seujauld syueynsuog Guiles, 12 v0gd 00 £28'% ¢€0g9 LS Z61 LOL 86H ‘Weng 09 ‘weyng ‘Moy eUapPIAdd ‘ajUeD soUuapuodseOD La ZLE ZILdH ‘SyONg ‘aquioohpA UBIH ‘xessalD ‘peoy UoeUdsOD paywiy saoies alse”, Byig zogo LS y8E ZO8 €9AN ‘pueLequiNyYON ‘uojBurysy ‘Aemoyed Alejoy ‘ayjuedg sseuisng yOSqsUeAA uojBulysy aoedszig ogD 00 026'L VME SLND ‘Keung ‘Aepequied ‘pSz xOd Od seg ysiig 00g9 €8 ZL0'v uosJapuy jSseyoiw Lovo 000 o00vd 00 6S HAS OLN ‘Jean pue auc, ‘peaysayes ‘Aaipueng ‘eaug Aqsbulllos 19 juswidinby ssauisng Jno4-y ssouppy auleN hay 3 slojipaig Auedwiog - 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