Rule 4 34 - CVL Form 4 20 nemnam Statement of Company's Affairs III Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 8331731 Name of Company R F FORMWORK AND CONSTRUCTION LIMITED Bite Geoffrey John Kirk 6 The Crescent Plymouth PL1 3AB the liquidator(s) of the above named company attach a statement of the company’s affairs as at 17 MARCH 2014 ‘N Signed ‘Date Alelron . Ref G J Kirk Insolvency Practitioner For Official Use 6 The Crescent Liquidation Post Room Plymouth *A33YO734" A19 19/03/2014 #349 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of R F Formwork and Construction Limited On the 17 March 2014 The date of the resosution for winding up [, Mr Richard Farrei! a director of the above company confirm that the several pages attached marked Appendix A, Appendia Al and Creditors Schedule are to the best of my knowledge and beltefa full, true and complete statement as to the affairs of the above company as at 17 March 2014 the date of the resolution for winding up and that the said company carried on business in construction Le Coty Mr Richard Farrell, (Director) Date 17 March 2014 Insolvency Act 1986 R F FORMWORK AND CONSTRUCTION LIMITED Statement of Affairs as at 17 MARCH 2014 Cost Estimated Appendtx A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Fixed Assets (Vehicles) - Outstanding Finance - ASSETS NOT SPECIFICALLY PLEDGED - Cash at Bank 100 100 Book Debts/Retentions 144,500 00 3,500 00 Work in Progress - ESTIMATED TOTAL ASSETS AVAILABLE FOR 3,501 00 PREFERENTIAL CREDITORS E35 Signature Date / 71 Of be Insolvency Act 1986 R F FORMWORK AND CONSTRUCTION LIMITED Statement of Affairs as at 17 MARCH 2014 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 3,501 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) 3,501 00 DEBTS SECURED BY A FLOATING CHARGE - 3,501 00 ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 117,626 00 117,626 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (114,125 00) ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 100 00 100 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (114,225 00) Signature Date 7 2f ‘GLA: bile]el 00 9Z9°Zbb _ _— _____ Wi0l { a |00 €rS"9L PP'9 Pd ‘HLNOWATd ‘NIVid AS TLAW 68-281 YSDOND GUOISLIHM SILUND "00 00S'er Nv0 €ZA9 ABONY "SYOWSNNG NOdN NOLIND ‘GvON HONOYOSYVH LAY, EF "00+ | NOGNO1 ‘GVOU NOISNA 982 ‘YAMOL NOLSNA 'YOOTS Aue} _ OUINH 00 z89°9r_| HINOWA1d ‘GYOY LNSWANVEWS 092 Vd SSANISNE NOGOVIa S8t LINN} __ _Suuvs GYVHole YN 00 000°C! HINOWATd ‘avd SSANISNE SOVONVT AVM HOITTHSY ‘LYNOD AGNYS Z GSLINIT O93 GNV_LIOH Wav ne eee SYOLIGSYSD JO FINGSHOS GSLIAIT NOILONYLSNOD GNV HHOMINNOS J 4