, 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 08436456 Name of Company DBL Contracting (South East) Limited l/We Ninos Koumettou 1 Kings Avenue Winchmore Hill London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 12 June 2014 Signed ; Date 12 June 2014 AlexanderLawsonJacobs . 4 Kings Avenue For T Use Winchmore Hill Insolvency Section Post Room WAH London N21 3NA ws comma Software Supplied by Turnkey Computer Technology Limited Glasgow emer #106 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DBL Contracting (South East) Limited on the 12 June 2014 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 VEN Shon as chal. signed AlV4 there Ail Dated (af UZ DBL Contracting (South East) Limited Statement Of Affairs as at 12 June 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets. Director's Injection 2,300 00 2,300 00 Cash Held by Liquidator 7,300 00 7,300 00 Cash at Bank 159 77 159 77 Estimated total assets available for preferential creditors 9,759 77 Signature G-Mernes dk Date pale Lit DBL Contracting (South East) Limited Statement Of Affairs as at 12 June 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,759 77 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,759 77 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,759 77 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 9,759 77 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 9,759 77 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,759 77 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 72,000 00 Mr Darren Thomas Chalk - Loan 2,300 00 HM Revenue & Customs - PAYE/NIC 46,418 66 HM Revenue & Customs - VAT 24,618 66 145,337 32 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (135,577 55) Estimated deficiency/surplus as regards creditors (135,577 55) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (135,677 55) Signature Satevnt Al Date_/ af cs / a DB31332 - DBL Contracting (South East) Limited Statement Of Affairs Notes Note 1 The Director has advanced this sum in order to meet the costs of Liquidation and it is therefore included in his balance as a creditor Page 1 of 1 WP OH 89 €t btLOz aunf LI bO E102 48A 10S Sdl L404} 86eq ainjeubis ze'Lee'spl Bureyo, sauyug z 00 00¢'2 OHP LNA ‘XPPIW) ‘playuy ‘enuany yBiajauois ge HIEYD SBWOY] Uae JW 00904 000 X1¢ 7 ‘WVHONIWHIG ‘S899L XOg Od puny souesnsu] (euoHeN ay] 00ND 00 000'22 1P9 69N ‘eHpugxn ‘peoy jiueyy ‘JeuIUUeL 110 preyaeyy pay (waynes) O17 007195 ZZ 865N 99 8Lb'or ‘aud, uody ayseoman ‘uo}uaqbuc7 Mel, Wed UOJUag ‘asnoH YYOMUeAA ZOTEdG WOOY (SIO/OIN/SAWd) (NHOI) Aouaajosul - OYIWH 00!1D 000 AVS OLD ‘MmoBseld ‘26667 XO" Od ‘POSS suoneiado 19 19 - OYIWH Z0HD 99 BL9'b2 AV} $271 100den] Jeans sewer ‘asnoy UeIBeY ‘100)4 UIS LWA] - aun Aouanjosuy jeuoNeN-OYWH «LOH gdqz 000 2937] ‘83899107 ‘peoy UOIeS 1G ‘asnoH UONsY ‘ayNgu}siq yg os uadg ‘ Ajjauuog yy (Aouanjosu| ssauisng) d|q yueg skejueg 0089 3 ssaippy owen Koy siojIpaig Auedwog - g paywiy (yse3 YyNos) Bunsesyju0D ga sqooeruosme Tapuexsjy7