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 08056103 Name of Company Powerful Energy Solutions Limited |/We Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT the liquidator(s) of the above named company attach a statement of the company affairs as at 30 March 2015 Signed ge Date 30 March 2015 [ecu XL Busine Solutions Ltd Premier House For Official Use Bradford Road Cleckheaton BD19 3TT Ref 1307/JNB/GH Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Statement of affairs Name of Company Company number Powerful Energy Solutions Limited 08056103 (a) Insert name and address Statement as to the affairs of (a) Powerful Energy Solutions Limited ,c/o XL Business of registered office of the company Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 30 March 2015, the date that the company entered Liquidation (b) Insert date Statement of Truth ! believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 30 March 2015 the date that the company entered Liquidation - Full name Rum Tn B200 a Signed hd _ — ° pated Ze» (af 20¢5 Powerful Energy Solutions Limited Statement Of Affairs as at 30 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 22,000 00 114,000 00 Estimated total assets available for preferential creditors 11,000 00 fa) c Signature Q : —— Date 4° [>[ 201s A Powerful Energy Solutions Limited Statement Of Affairs as at 30 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 11,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors € NIL 11,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,000 00 al Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 41,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 28,641 91 - Directors 5,000 00 S Barclays Bank 24,000 00 cs Inland Revenue 15,000 00 . Corporation Tax 15,000 00 > Customs & Excise 90,000 00 o 177,641 91 Estimated deficiency/surplus as regards non-preferential creditors excluding any shortfall in respect of F C's post 14 September 2003) (166,641 911) Estimated deficiency/surplus as regards creditors (166,641 91) fSsued and called up capital Ordinary Shareholders 600 00 \ i 600 00 Estimated total deficiency/surplus as regards members (167,241 91) & Signature Q — Date 9° [3/2 o/s we ZE LL SLO? YEW OF 240 €10¢ 428A 10S Sdl 40 | abe ; HSER. (TI, , io aunyeuBbig L6'LPO'ZZE Gunyjeyo) sauquy 6 00 000'S OOIQIIL Y 00LO 00 8¢9 AAG Z1S7 ‘Spay ‘peoy ieuysyyAA 92 ‘OSZ Xog Od uonedignd uoysuyor oora 00 ze Z4e OLON ‘weyBunjon ‘uoyey Guo} ‘peoy wey spjaly UOREIS SIH ZOHO 00 000'S4 ZZ) 863N ‘auUAy Uody ayseoman ‘uojueqbu07 ‘mala Wed UOIUAG ‘ZOZE dd WY NHI SWIO}SND Y aNuaAeY WH LOHO 00 000'SOL ZZ 864N ‘SUA, UOdN ayseoman ‘uojUaqGuO] ‘mal, yJ2g UOJUAG 'ZOZE dg WHY NHI SWO}SND -Y BNUBADY WH 00HD fele) 000'S N36 8131 UosBiAA ‘peoy Uojyes ‘O00r X0g Od “yelosaUO0D pseokeiqueg ssouisng pseokejueg £090 00 00c‘| gave tAS ‘Kingsmasys Yd asudiajuq Playayeg ‘KENA syybiuy ‘asnoy aeaquing JEJUsy URA sa2jUINg z0dg0 00 000'rz ASZ Lud ‘sue ‘Aayoyy ‘Jas JOE CZ yueg shejoueg Logo 16 69L'LZ ONZ SNN ‘vo}dweypon ‘Aen, aBpo7 ‘asnoy Aeay a6po7 SUAIAd SIAEIL/SSA o0ao 3 ssaippy owen hay sJo}Ipaig Aueduioy - g : paywi] suonnjos ABseug [npiamog wa dt us . ; Pd] SUOINIOS ssoUuIsng 7X ak