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 08249324 Name of Company Southwest Conservation Limited |/We Neil Frank Vinnicombe Simon Robert Haskew the liquidator(s) of the above named company attach a statement of the company affairs as at 30 January 2015 NS Date 30 January 2015 Begbies Traynor (Central) LLP Universal House For Te Use 4-2 Queens Parade Place Insolvency Section Post Room Bath BA1 2NN | || | > < @ Ref SO130CVL/NFV/SRH/DSJ P < | | | |! | | | | | Software Supplied by Turnkey Computer Technology Limited Glasgow a oven, ~ 7 . COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Southwest Conservation Limited on the 30 January 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 Ane Canece Dated So | { | Southwest Conservation Limited Statement Of Affairs as at 30 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 200 00 200 00 Motor Vehicles 4,400 00 2,000 00 Cash at Bank 1,636 44 1,636 44 Estimated total assets available for preferential creditors 3,836 44 sonst YC. (Dee pate_fo Mf S Southwest Conservation Limited Statement Of Affairs as at 30 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,836 44 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 2,400 00 Employees re Arrears/Hol Pay 105 00 2,505 00 Estimated deficiency/surplus as regards preferential creditors 1,331 44 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,331 44 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,331 44 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,331 44 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,331 44 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 11,154 00 Employees 2,500 00 RPO 34,900 00 HMRC (non VAT) 20,000 00 HMRC (VAT) 60,000 00 118,554 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (117,222 56) Estimated deficiency/surplus as regards creditors (117,222 56) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (117,322 56) Signature C ol e Rte Date 5° flifes 9S Lt SLOz Arenuer o¢ Ol #102 489A TOS Sdl $40 | e88q aunjeuBbis 00'°6S0'LZ1 Bunpezyo, sawjzuq pp 00¢ VA9 pZVL ‘PesyeulW ‘equiooyy ‘peoy uoyeys G/ HooSaAA OF JW ooma 00 0S JV9 pZW_L ‘peayaulW ‘aquiosiy ‘peoy sauMoy g Jawied |Y JW 00d4 000 JME PY_L ‘JeSISWOS ‘UO}JUNe| ‘aoUaIme7 IS pJeapA ‘YyBlaysaay ‘weg siakq JBIQUeS V JIN 0093 . 00 0S JHZ LVL ‘Jessawog ‘uojUNe! ‘peoy AemjoH Jeddn sy Jaiqoog Oy JN 0083 Sag pg ‘weyBuiuuig ° 00 ooe'Zze ‘kemsuagany Aloud gL ‘8SnoH uoUUeDd ‘weal sjuawAey AouRpunpay soueUly aolalag Aouanjosu| 00ud 00 z96'2 CW2 SEX ‘UOAaQ ‘Uo}GuUOL ‘sue joOYoS ‘spue|MoN Py] (uoaaq) Buipjoyeog ord 40d9 00 z28'2 119 HLM ‘uopuoy ‘asenbs uewHod Op ‘J00/4 }SJI4 papi] Aauior uapmoy ZOHO 00 000‘0S GV $211 ‘loodJaary a9 sewer ‘asnoyH UelBay ‘1o0]4 Ug ‘UP AoueAjosU] jeuCHeN SWO}SND PF enusASY WH LOHO ZZ 863N 00 000'0Z ‘OSEOMAN ‘uojuaq6uo) ‘MOA Weg UoJuag ‘(NHOI) yun Buypuey SWIE|D Anuanjosuy SWOJSND FP Snuaasy WH 0OHD ' 00 00S'Z SHE PV ‘yessawos ‘uojune | ‘a0uaimMe] Is pseapAy ‘yBiansany ‘weg s13hq ABIQUES ¥ JW 0099 | 00 O0€ ZNe vlLsjao ‘pipeg ‘Apurew ‘ACAA UMOID asnoH saiuedwog 0099 | 3 ssoippy owen Key sio}ipein Aueduwiog - gq pow UCBAIaSUOZD JSOMYNOS dT (e4}U984) souAes saiqieg S€ OL SLOz Arenuer o¢ 0102 428A 10S Sdl 440 | aBeg "O ] ple 001 BuyyjejoL sauzuz p OO 0 OOL 0 FUE pY_L ‘Jesiawog ‘uojune, ‘eouasmeT 1S pleaps7 ‘yBlaysang ‘Weg SIdhq 288d 1M 00dH [ej01, 1930 PIO $81d ssoippy OweN key SIBP/OYSIEYS - D pe}WI7] UONeAJesUOZD JSEMYNOS dT (je4}Ue4) souAel], saiqbag