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 “ | 8187961 Name of Company Wood Tower Limited “ I, Mark Reynolds / Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company’s affairs as at 27 February 2015 - Signed lL ly [lbttl Date 27 February 2015 = for official use 0) Valentine & Co Liquidation i Post Room 3rd Floor, Shakespeare House MUNIFANIES MUUSE 7 Shakespeare Road RAMO AREA oA nH Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wood Tower Limited on the 27 February 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 Cree Rac le Signed QQ: y Dated 27 O17] Las Wood Tower Limited Statement Of Affairs as at 27 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets’ Estimated total assets available for preferential creditors NIL Signature kb Qe Date 2 ?/ Se} Lots” Wood Tower Limited Statement Of Affairs as at 27 February 2015 A1- Summary of Liabilities Estimated to Realise £ NIL Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Employee Arrears/Holiday Pay 8,773 00 8,773 00 (8,773 00) Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (8,773 00) NIL Estimated prescribed part of net property where applicable (to carry forward) (8,773 00) Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 Nit (8,773 00) Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) (8,773 00) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,000 00 Employees 45,100 00 Bank 20,000 00 HM Revenue & Customs - PAYE/NIC 19,947 00 HM Revenue & Customs - CIS 131,612 00 HM Revenue & Customs - VAT 149,325 00 HM Revenue & Customs - Corporation Tax 18,341 00 355,325 00 Estimated deficiency/surplus as regards non-preferential creditors (364,098 00) (excluding any shortfall in respect of F.C's post 14 September 2003) (364,098 00) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders 100 00 100 00 (364,198 00) Estimated total deficiency/surplus as regards members Signature fe Q. Date _2 2! o2/2aI5 9S LL SLOz Aleniqay £Z OL vlL0Z JOA TOS Sdl 140 | eBeg ware aunjeuBig 48 €2Z'Ore Burjjejo1 seujuy g Dey Med JIN OOM 00 0 XVi €ZOM ‘SuBH ‘aysng ‘asoig 1eUUTT ZL ZoIMADLEW EeZIOBEN SIN OOWS LVH SIOUMEIS XVVOL €ZM 'SHSH ‘Aeysng ‘eso[9 UoIsied "Suapled £Z youu ZL ney iemed WOON 000 Lap va did HUeG ISaMIEN OOND 4 000 ‘ 02 ‘ APISIS]EA ‘ ‘ONUSAY Wa]SapA ‘a1]UaD eoIMJaS JewWO}sND WeUjeYD ‘Aempeolg ployes HH6 SAAL ‘PloHuaig ‘PEOY ISEM IESID O00! pay] yedo!y eIM|AS 00nd 000" up aZOM ‘uo! PUT ‘ PUBNS ‘ 8SNOH sng ; . Bui ISAM WINDS ‘YON J00]3 PIE ‘OYWH O} JoyO0S ZOHD LG C2Z'6LE SWO\sND ¥ enusAsyY WH 000 ZZ\| 8GAN ‘UAL UodT syseoMaN ‘UoJUaqbuCT ‘mal, Weg UoIuaG ‘zOEz dd WH ‘NHOI SWOISND fF BNUeASY WH LOHO 1 ASP ZENG ‘xassng OOH 4 ' suiojsn9 g enuensy WH 0 00 jSen ‘Huryyony ‘peoy uojBuwweg ‘asnoy shpug uoyBuung ‘Wp Aousnjosyy jesuaD ssaippy aueN kay sioy|paig Auedwiog - g PePWIT] JAMOL POONA 0D 8 eUunUaleA }jo 1, aeg 9 LL SL0z Aueniqay 22 OL0Z J8A TOS Sd 7) F ainjeubis y J Guyjeyo. sayy | 00+ XV €ZOM ‘SH@H ‘Aaysng ‘aso|d yauury 2} IyoRW Med IW «OOH OOL 0 oo 0 ssosppy auleN hay ]e}OL 49410 PLO Jeld siopjoyaseys - 9 POPU] JAMO] POONA