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 08185521 Name of Company HSK Construction Ltd |/We David Elliott, Victory House, Quayside, Chatham Maritime, Kent ME4 4QU the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 } ( CUR, Date 20 May 2015 Signed ; Moore Stephens LLP For Official Use Victory House Insolvency Section | Post Room Quayside Chatham Maritime FRIDAY —— || | | || | | Ref HSK/DRE/SXK/LJC *AATWUOVC* Glasgow A34 22/05/2015 #6 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of HSK Construction Lid on the 20 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 DA SDdon ICALA KH Dated LO [ s/ — HSK Construction Ltd Statement Of Affairs as at 20 May 2015 A- Summary of Assets Estimated to Assets Book Vaiue Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 65 00 65 00 Cash at Bank 65 00 Estimated total assets available for preferential creditors Wz Date I6 / sf S Signature HSK Construction Ltd Statement Of Affairs as at 20 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 65 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 65 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 65 00 NIL Estimated prescribed part of net property where applicable (to carry forward) 65 00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 65 00 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 65 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,401 00 Directors 55,000 00 HM Revenue & Customs 1,829 00 65,230 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (65,165 00) Estimated deficiency/surplus as regards creditors (65,165 00) Issued and called up capital Ordinary shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (65,265 00) Signature Date 20f; s/h ~ 1S 60 S102 AeW 0g Ol F102 J8A TOS Sdi 1 jo 1 efeg aunyeubig 8ZL'672'S9 Buyyeyo1, sauyug ¢ 00 000'SS NNG ELWH ‘xessy ‘weyureY ‘peoy Uo}GuluUe/y OSZ Jejey YBuig [eg Jepuner 00nd Oot QW S27 ‘joodiaary ‘JeenS sewer ‘asnoy uRGeY “Oo]4 UIs ‘up AoUdAjOsU] JeUCTeN SWOJSND 8 SNUdABY WH ZOHO ZZ} 86AN ‘euA, uodn BZ Leet aSeQ MAN ‘UojUaqHuUCT ‘mala YeduOjUag ‘asnoH YUOANDUENM ‘ZOZEAd WOOY NHOI (IN/AAWd) Swojsnd g enueAey WH 40HO ook MZ PNN ‘uojdweypo,N ‘s}jlwyoeig ‘peoy UoLaMmoyd ‘esnoyH Jemsed poywiy Aauioe uapMoH OOHD 00 00r‘s ZHL LV ‘Uay ‘ployed ‘IIH ISeq OZ ‘eSNOH HNO syuBJUnodoy YO 0009 3 ssaippy owen hoy slo}paig Auedwiog - g PI] UOHSNAsSUuOD MSH dT suaydals si00w 440 | abe 2S 60 SLO% ABW 02 0102 148A 10S Sdl 7 aunyeubis Burjyero, seyjug | ool Jerey yBurs fed sepuyer 4 = OOMH ool 0 00! 0 ssouppy owen kay {eoL sau idle) Pld siapjoyaleus - 9 PY] uononysued ASH dT] suaydajs e100,