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 08398369 Name of Company NewLife Engineering Services Limited |AWe— Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, liford, Essex, 1G6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 19 May 2015 Signed he [_- Date q May 2015 Carter Clark Recovery House For Official Use 45-17 Roebuck Road Insolvency Section | Post Room Hainault Business Park liford, Essex > IG6 3TU 4 rit4 Ref NLES3015/NM a LA ABBHEKW" Software Supplied by Turnkey Computer Technology Limited Glasgow = A25 27/05/2015 #25 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of NewLife Engineering Services Limited on the 19 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 “Jorn Viv GrtT N Signed Abel / ¥ c7"? Dated ka "S$: NewLife Engineering Services Limited Statement Of Affairs as at 19 May 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 rc t Signature Date (LT: Dd: (Ss NewLife Engineering Services Limited Statement Of Affairs as at 19 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets avaitable 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-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 44,200 00 Directors 500 00 HMRC - PAYE/NIC 3,000 00 HMRC - VAT 8,000 00 55,700 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (55,700 00) Estimated deficiency/surplus as regards creditors (55,700 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (55,702 00) Signature CLA pate /7* Ss Ld " Lo vt 9 SLO AeW BL Ot ¥10Z J8A TOS Sd) 1 yo | e6ed a, f / Y Yr eanyeubig d 00'00z‘ss Buryejo) sauquy 6 000 HdZ 229 ‘pioyois sdoysig ‘yueg esouyoye7 AajenemM yyBiuy uyor 4 oord 00 000'rr VH8 ELWH ‘WweyuleY ‘peo MAN ‘ayeIsy Guipes, wieyuley ‘| WN uolewejoay weyurey 0OHD 000 MO9 LIM ‘UOpU0} ‘Jeas)S PUE|EAe|D /G1-ES] ‘poywiy isn Ansibay SHUSYSOOIN OOND 00 00S HdZ Z2WO ‘psopojs doysig ‘yueg asowyoye7 AopanemA yyGruy uyor AV 00x 00 000'E ONE LMN UOpUcT ‘peoy UOJsNy gz ‘9M0] UOJSNF ‘100|4 PAE ‘SBOIAIES Aouaajosu| SIN/SAVd * SHNH 00lD 00 000‘8 OV} S27 ‘joodianry ‘Joong sewer ‘esno} ueIBoY ‘J00]4 UG AVA - OYWH OOHD 00 002 INE vl4d ‘yIPIeD ‘Aem UMD, asnoy saiuedu0c9 00909 OSS Wedd uopuc7 000 ‘snowing Ainqsuly 1€ ‘esnoH Aunqsies ‘euan aolAlas juaig euoleEN ‘Ajli| 4eyeQ 0/0 sed ysqug 10g9 000 W718 ZD ‘moBsey ‘]905 10,4 SG] ‘esnoH uleg Jepuexely ‘suolesedQ Aouealosu| woogja 4, ysqug 00g9 3 ssoippy owen fay ss0oppasg Auedwiog - q pojiwiy seoues Guyasulbug amon WEID J9HeD SI 91 10g AeW 8k 0102 48A 10S SdI 7 140 1 a6eq Loo + WCU aunyeubig z Buryjeioy seuquz | zZ 0 zZ i) HdZ ZZWO ‘psoyuoys doysig ‘yueg erowyoye7 Aspanemy, qwBiuy uyor We «OOPH [e101 JBYIO PIO J2ld ssouppy owen hay sJapjoyaleys - 9 pay] sesiiag Bussulbuy ayMoNn