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 08212828 Name of Company RCG Renovation Construction Groundworks Limited |/We Daryl Warwick, Fairview House, Victoria Place, Carlisle, Cumbria, CA1 1HP the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2015 Signed Wales Date 06 March 2015 a) ee Armstrong Watson TUESDAY CA1 1HP 40/03/2015 #256 Ref 54614/DW/EW/DM/RO COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 ’ Statement of Affairs Statement as to affairs of RCG Renovation Construction Groundworks Limited on the 6 March 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 keeey HOne Signed LZ Dated 6-3+15 RCG Renovation Construction Groundworks Limited Statement Of Affairs as at 6 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge JCB Excavator 11,600 00 Uncertain Catfoss Finance Limited Uncertain NIL NIL Assets subject to floating charge Uncharged assets Plant & Machinery 2,800 00 Uncertain Associated Debtors 36,005 00 Uncertain Estimated total assets available for preferential creditors NIL Signature LZ Date G - 4 x 15 RCG Renovation Construction Groundworks Limited Statement Of Affairs as at 6 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,502 74 HM Revenue & Customs 39,627 56 48,130 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (48,130 30) Estimated deficiency/surplus as regards creditors (48,130 30) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (48,131 30) Signature Via Date _(4- 3-15 bt Ob GLO Arenuga sz OL PL0Z 498A 10S Sdi 14014 26eq ainjeuBbisg O€ Oft ‘SP Bunjjeyo. Salyug zp 00 000'SL QV1 $27 ‘jOodsan7 Weasg sewer ‘asnoH UeIBay ‘3004 US ‘WU AdUaAjOsU| [eUOTeEN SWO}SND 9 BNuaAsY WH vOHO ZZ 864N 000 ‘ayseoman ‘uojUeqhu07 ‘mal, ed YOJUag ‘(MHOI) yun BuypueH sule|g Aduaajosu] SWOJSND } ANUSASY WH €0HO 000 AVS 029 ‘moBse|d ‘26662 XOg Od ‘aepunq suojesadg 15 SWOSND F eNnusAed WH ZOHO 9S L£79're €VS SX ‘OLSEN ‘OUWH ‘Buinjueg 9 juawebeuey iqeq SWOISND F Snusrsy WH LOHD 000 SHZ LWO ‘euqUNd ‘ajsieD ‘|iyasoy ‘Aemuapsog paywi] syayOJg BOUeINSU] HPH OOHO 00 0Sz VHO EVD ‘elquing ‘ajsieg ‘Aempeolg umojs6uly 69 suopyehQ 0030 000 ANZ SYVO ‘ajsie9 ‘uojsjeq ‘a}e}sQ sue] seueg ‘asnoy sewjeq SUONIN|OS ALBACDaY Udy plAeq 00daod 00 0SZ ZNE PLAD ‘YIPIED ‘ABAA UMOID ‘OLZ XOG Od ‘Sanjeudd Burj ae] @sSnoH saluedwog 2099 , vi 2219 NNE LVD “Blquind ‘ajsived ‘}sQ pul jiyeuing ‘peoy uosuaydays 6) PY] SWa\sAg MOPUIAA BISIPED L009 000 (38 SZOA ‘pialyug ‘uongsepueig ‘aue7 ssoyeg ‘asnoH Jaysey payiwiy soueuly ssojes 0000 00 O8E'L 1dz LYD ‘euquing ‘ajsied ‘peoy yoWueAA ‘A@SNOH Psoyay | eying py] sada Aouejunoooy saying Logo 000 MZ LYD ‘BLIQUNd ‘ajsieg ‘lyasoy ‘Ae, Aawobju0y SIOPIIOS syauing oogo 3° ssoippy QweN Kay sioyipeig Aueduios - gq Paw] S¥JOMPUNOIH UONINIJsUOD UONPAOUaY NDY bl 9b St0z Averuqay ¢z 0102 48A 10S Sdl 140, a6eg SS iy auneubig — iy Buijyjeyo, sayuy 1 L 0 L 0 WVE LYD ‘BLGUIND ‘a[SIJED ‘aAUq SBIDeWIOH 1 @M0HY SW -OOHH jeyoL JEMIO PIO $21d ssolppy aweN kay siapjoyaseus - 9 pazwi sysOmpuNoly UoHoNAysUoy UO!WEAOUaY NOY