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

                                                                                                               8160357


                           Name of Company


                             ACT Utilities Limited


                           1{We

                           John Harlow, 47 New Walk, Leicester, LE1 6TE




                           the liqutdator(s) of the above named company attach a statement of the company affairs
                           as at 06 May 2015




                           Signed                                                    Date           06 May 2015
                                            \
                                                MRA                 NS
                           John Harlow insolveneyand          Sorporate   ecovery                     .
                           47 New Walk                                                      For Official Use




                                                                                    Inn
                                                                            Insolvency Section                Post Roo
                           Leicester                                                        Stet athies HOUSE            m
                           LE1 6TE


                                                                              >
                                                                              zt
                                                                              a
                           Ref      ACT001/JH/LB/NW                           x&
                                                                              2
                                                                              ra
Software Supplied by Tumkey Computer Technology Limited   Glasgow             <f
                                                                              wn
                                                                                                 09/05/2015
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                ACT Uttities Limited

                on the 6 May 2015 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name              LISA    MARIA          MUCLE

                Signed                 ( OR AW) CEL           SS


                Dated                  OM      Ma,       EDI oy
ACT Utilities Limited
Statement Of Affairs as at 6 May 2015

A1 - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                                15,779 00

Liabilities
     Preferential Creditors -
                                                                                                                        NIL
Estimated deficiency/surplus as regards preferential creditors                                                   15,779 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NIL
                                                                                                                 15,779 00

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Estimated total assets available for floating charge holders                                                     15,779 00

Debts secured by floating charges post 15 September 2003
                                                                                                                        NIL.
Estimated deficiency/surplus of assets after floating charges                                                    15,779 00

Estimated prescribed part of net property where applicable (brought down)                                              NiL
Total assets available to unsecured creditors                                                                    15,779 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                              10,738 25
         HSBC Bank Plc                                                                          3,439 74
         HM Revenue & Customs (CT)                                                              1,515 00
                                                                                                                 15,692 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                                 86 01

Estimated deficiency/surplus as regards creditors                                                                    86 01

Issued and called up capital
        Ordinary Shareholders                                                                       100 00
                                                                                                                    100 00
Estimated total deficiency/surplus as regards members                                                               (13 99)




Signature   (FW                                       Date Gr        M400                ( y    ,
ACT Utilities Limited
Statement Of Affairs as at 6 May 2015

A - Summary of Assets
                                                                                    Estimated to
Assets                                                         Book Value              Realise
                                                                    £                     £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets‘
Furniture & Equipment                                               800 00                                NIL
Motor Vehicles                                                    6,048 00                                NIL
Book Debts                                                       24,000 00                         Uncertain
Retention                                                         §,000 00                         Uncertain
Directors Loan Account                                            7,279 00                          7,279 00
CIS Refund                                                        8,500 00                          8,500 00

Estimated total assets available for preferential creditors                                        15,779 00




Signature    ORG        MY,                         pa    Oh    Meng         2015
eb bE SLOz ABW 90                                                        OL vLOZ 8A 1DS Sd                                                                         t jo | a6eg
                                                                                                                          OI           7 os)                       ainjeubig
                                                                                                                                                  Buryjeyol savyuz pp
66°769'S1
                                                                                                          SH6
00 202'Z             9A    ‘SPUEIPI) ISAAA ‘PIOJUIMSBuIy   ‘@ADID Ssoyy ‘BSNOH YoOIg   ‘sjUueJUNODOY paJaHeYyD                 POPU]   OD 9 JO}JUCI] SOXIIAA            O0MO
                                                                                             1W9S4rldd
gl p96'z                  ‘yipieg ‘udaysiuel] Wed SseUIsng PIPseD ‘jUsdSeID SUJNoqWe] ‘asnNo} OAONO}OW,                                 @OUBUIY OCAONO}OW!           =. DOWD
                                           :                                                  ZZV'864N                                                             12° S22
000                 ‘aud uodn ayseomen     ‘udjuaqbuo7 ‘malA 422d UOWUag ‘Wun Bupuey suie|D Anueqjosuy                     1       SWO}SND gaNnusAsYy WH            ~*WOHO:
pl GEC                                             1P6 SAC ‘spuelpiN ISeM ‘PsojuIMsBuly ‘Jas JOHeW EZ              .                    =    id 4ueg OASH.          *   6OHOD
                                                                                   3VS (NN Uo}dweyoN                                                           °
000                       ‘peoy ‘BIJIAUOYND ‘@SNoH SseouUd ‘anueg ssauisng uo}dwWeYyPyON ‘Wu Aousajosu|                             asioxy 9 SUIOISND WH                80HD
                                                                                             Z2Z\ 864N
                                           ‘uojueq6u07 ‘MalA Weg UOWUEg ‘YUN BuljpueH swielg Aouanjosul                             @SIOX3 *Y SWO}SND WH                20HOD
00 SIS'L            ‘qué uodn ayseoman
                                           3Spr ZN ‘Buypor, ‘peoy uo}Buwweg ‘asnoy afpug uo}Buwng                              JUsWBDOJUW SnuaAady puejy|               S0HD
000
                                                                                                     avs
000                   019 ‘moBse|) '2666Z XOF Od ‘LOOLS - suoneledO 19 ‘uo}deyanon SUOHeJadO 19                                     @SIOXZ FY SUOISND WH                LOHD
000                                                  ANS 6SS ‘xassg ‘Bag UO Yybie) ‘peoy UuosuaYdals OF                           POWWI] SANT JOyeloy                   0039
vz LOL'b                        NAS SPIN ‘Psojpag ‘[N1yXOTINg ‘peoy Pleyuses “Wed SSauUIsNg ||IY4XONd PL                           pay] SeolAag 04}938/9                0039
000                                    508 91g weyBuiuwig ‘peoy Aejbey se/eg ‘asnop AajGepy ‘200)4 WZ                           quowhodwy jo yuewpedegq                 000d
000                                         XAL 864N ‘aud, uodn ayseoman ‘uojveqhuo7 ssq ‘Aouanjosu|                                  Aouaby suognquyu09                0000
000                 W18 ZO MOBsEIg '79aNS HOA SL ‘esnoH Uleg JepueXaly ‘OVAEdd ‘dnaid Aouenjosuy 1g                                     dg wesaja, usqug                0089
€8 G9C                 330 SXH ‘puella ‘peoy prayssappny ‘ayeysy juNOWasoY ‘asnoH juNoWEsoY ‘SYD 9/9                               INOS Soueinsut Ueidy                 ovo
                                                                                                      ssaJppy                                         owen                hay
3
                                                                                                                                            slopipely Auedwiog - g
                                                                                                                                               poywly] sangA LOV
                                                                                                            Aiaaoday ayesodiog pue Aduaajosu| Moye} UYyor