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 08089963 Name of Company PWG Contractors Limited |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 15 May 2015 Signed Y / Date 15 May 2015 AABRS Limited For Official Uca Langley House Park Road Inso London SATURDAY N2 8EY *A481DE60" Ref P0782/AS/MP/NM/TD/MA/NS/SC A30 23/05/2015 #32 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limsted Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PWG Contractors Limited on the 15 May 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 Pho Fort i- Banka Signed Zee Dated [ sos /ys PWG Contractors Limited Statement Of Affairs as at 15 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Plant & Macinery (inc Motor Vehicle) (1) 3,606 00 3,080 00 Hyundai Finance 6,934 33. Deftciency c/d (3,854 33) Assets subject to floating charge: Uncharged assets: Book Debts (2) 5,000 00 Uncertain Cash at Held on Appointment (3) 8,000 00 8,000 00 Estimated total assets available for preferential creditors 8,000 00 Signature Abr Date chs lis Yv PWG Contractors Limited Statement Of Affairs as at 15 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 3,854 33 Trade & Expense Creditors (4) 49,223 26 Directors Loan Account (5) 24,000 00 HM Revenue & Customs (PAYE) 541 47 HM Revenue & Customs (VAT) Uncertain 77,619 06 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (69,619 06) Estimated deficiency/surplus as regards creditors (69,619 06) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (69,719 06) Signature LAr Date bs los hs | SL 2b SLOz AeEW rt OL PLOZ 428A TOS Sdi 730 | abeg aunyeubig 000 POS EOI ‘xassy ‘psy ‘sBury usAras ‘aue] spea; SE eyAqhZid uowAZS 00dY 000 TOS EDI ‘xassy ‘psoy|) ‘sSuly uerag ‘aue7 speayy SE eyuiq-ilueg ynpy owy 0094 001 ZL S4Od ‘siUeH ‘Aemed 000E ‘ua YoUNZ ayL aoueinsul YOUNZ 00Z9 00 SS 1X2 BE MS “UOpUCT ‘gOrP X0g O d ‘seuINbUZ NOd juswabeuew oyjer) YBno1og yNomspueMm = COMO 00 oSz't US PLyW “gaukoy UOT “spuejeyeig “aauqg SUBLUOS A ‘9 yoIMsUunIg gOUeUl uaobemsyjop, O0AD 001 M6 OLTV ‘SHAH ‘Ae oNbsow ‘s0e)q JUSPUL ‘PI 33 aIqow L LOLO OZ ISL AML LS ‘plewaus ‘eas UaanD EG ‘paywi] diysseuped ye d 241 0/0 SUN{J8¢q SIABIL 00L9 9S ZL8 Zp ‘Ae uaa yeydm z ‘esnoy Arepunog SJ9p|Ing 0918S o0so O€ 6SZ‘0L TPL LEN ‘uopuo7 ‘a}e3s3 pul youmsuNag ‘}) WU saiddng Jaqui| JUe|q MON 00ND 00 226 UPZ SAAN ‘uOpUdT ‘peoy YBIH UNgIy LOE/e6z ueIoW di oowd Zt ZSz TOL 8Vg ‘peoy sasesy ‘aje1s3 Buipes) edoung ‘gy Wun pr] 6uiueyBno) uopuo7 L019 00 000'SL ZME 97g ‘weySulig ‘Aen PucyYyoyeH ‘esnoH exe1g py] aseaojny xe] 0019 aS ZN Lb bes ‘xassns }S8M ‘Bulypon, ‘peoy uoBuweg ‘asnoy ebpug uo}6uwing ‘20IHO JUBWADJOJUQ (3AVd) SWO}SND 9 SNusAsY WH 001ID €€ pee'9 MSL LHY ‘Aeung ‘lupey ‘AeA, gouud ¢ aseg| Jed aoUeUIY JOJOW lepuNA} €0HO LO ere GUL LZAD ‘AqGny ‘ayeysQ_ pul Aalen Yims @)2J8H ZOHO 000 WW L749 ‘IUPAL KAyLeEW eeNS a1SeD ‘sBulpjing juaWLUEADD ‘2 [PAL JAYLEW SdO LO (10) swojsn> g enuerey WH LOHO 000 avi sZ1 Joods8aly ‘yeas sower ‘asnoy uelbey 100|4 ug ‘un Aduanyosu| (LWA) SWWOJSND 9 SNUsAZY WH QOHD 00 000'r2z POS EI ‘xessy ‘pioy|) ‘sGuly uarag ‘aue7 speey Se exuiq-log owy 0099 00 | G6 SING ‘PEOY [PMWeYD ‘ELep XOg Od p33 0039 00 921 YH SLND ‘xessg ‘pleajA YON ‘Ae UILay ‘esnoH e/9q wayshg sueiqueay) €19q o0ao 00 | 46 OLUM ‘eloysied ‘p10Z X0g Od SadlAes Buneg UapWed 0099 00 | GHL OLS7 ‘spae7 ‘Jajsun} ‘asnoH 4a}/e1qQIE spieojeny oq v0gd 02 vr TOL LLN ‘UOpUOy ‘aye6yjNog MON ‘peoy UOHEIS Jdeq joNUOD IpaD ysodeq suaping £089 00 000'S1 YOE GM ‘UOpudy ‘OS OYOS ZZ ‘V MF XOg Od ‘eujuag sng bg oyog ueo] sng yueg skejeg 2089 00 000'r Na6 8141 ‘uosbi ‘000r XG Od pued jIpasD sng yueg skejoueg Logo 00+ NTE LYN ‘UOIWUON ‘St XO O d ‘Id HN eAWY SOUeINSU] BAIAY Lovo ZE We SAL ZM ‘uopuc7 ‘peoy aemBp3 €0Z/10Z sseig H PV oovo 3 ssouppy Owen fey siopIpaig Auedwog - g POPU] S10}9EIJUOD OMd pawl] SYavv OL vLOZ 48A TOS Sd 2407 a6eg SL 2b Sb0z AeW pL CEV Uy auneubig 90 669'08 Buyeyo) seujuy 2z 3 ssouppy owen hey $J0}1|Palg Auedwos - g paywi] $10}9e.)U09 NMd pew] SYavVv SL 2b SLOz AeW bb O02 418A TDS Sdl 140 1 a6eg aunyeubisg 001 BuljyejoL soujug Z bs 0 LS 0 POS EOI ‘xessq ‘poy ‘s6ury Uarag ‘aue] speoy| Ge ekghziq uowAZS = QOdH 6r 0 6P 0 POs EDI ‘xessy ‘psy ‘sBuly uerag ‘eue™ speey GE eyuig-uog yn) OWY = —00DH [ROL 1810 PIO Jeld ssouppy OuweN Kay siepjoyazeys - 9 payw] $40}9eUOD OMd paywwr] SYaVvV