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 08540373 Name of Company Olive Tree Construction Limited |/ Mee Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(gj of the above named company attach a statement of the company affairs as at 24 April 2015 Signed Date 24 April 2015 Carter Clark . Recovery House For Official Use 15-17 Roebuck Road Insolvency Section Post Room Hainault Business Park IIIA Iiford, Essex IG6 3TU > = a aWw Ref OTC2015/JJ z fay Software Supplied by Tumkey Computer Technology Limited Glasgow w = 29/04/2015 #136 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 . Statement of Affairs Statement as to affairs of Olive Tree Construction Limited on the 24 April 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 NUMAN Wet Signed AW Dated W- of wit Olive Tree Construction Limited “Statement Of Affairs as at 24 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Cash at Bank 94 00 94 00 Estimated total assets available for preferential creditors 94 00 \ es Date vp —Of - %O| a Signature a Olive Tree Construction Limited “Statement Of Affairs as at 24 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 94 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 94 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 94 00 Estimated prescribed part of net property where applicabie (to carry forward) NIL Estimated total assets available for floating charge holders 94 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 94 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 94 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director Uncertain HMRC - PAYE/NIC 14,708 00 HMAC - Corp Tax 4,000 00 HMRC - VAT 5,000 00 23,708 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (23,614 00) Estimated deficiency/surplus as regards creditors (23,614 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (23,616 00) Signature pec Date mA ~ om - Mf OS Ph S102 dy ¢z OL vLOz% 498A 10S Sdl 440 | aBed aunyeubis 00°80L‘ez Buijeyoy sauquy Z 000 PV¥9 ZLWY ‘xessq ‘shesd ‘peoy HIDIOEAQ 1Z UISNREWY BUI|EJOON SW ooWd 000 MOQ LIM ‘Uopuoy ‘Jee4S PURIOA|D ZS}-ES} ‘peywi] sna Ansibay SHUBYSOOIN ONO 000 NMvr 0€7 ‘enoog ‘891 xog Od ‘sesudiaquy Wwinipey; 9 [ews ‘soue|dwog 12907 SWIOISND YF eNnuarAdy WH oold 00 80Z‘71 ZZ S63N ‘aSeomMeN ‘vojUeqbuc7 ‘mai, Wed UOJ ‘NHOI SWOJSND B SNUBASY WH LOHD 00 000‘6 ZZ\ S64N ‘aseomean ‘UojUeq6uc7 ‘Mal, eq UOJUaG ‘AHO! SWOJSND Y SNusAsH WH 00H OSS W208 uopuc7 000 ‘snouig Aingsul4 L¢ ‘asnoy Aungsies ‘a4jueg Solas jual|g jeuoyen ‘Aji, Jeyeg 0/9 sey ysnug todd 000 W718 2D ‘moBsE|D ‘JEQuIS MOA S| ‘osnoH Uleg JapUexaly ‘suOIesedD AOUaAjOSU| wooeje) Ysqig o0go 3 ssoippy owen Kay sioypeig Auedwos - g pew] UoNoNsysSUOD 3941 SAO yuR|D s9yeD LS pL GLO’ Indy 9 0102 J8A 10S Sdl 1 jo | abe 7 aan asnyeuBbig z Buyjeyol soujuz Zz l 0 1 0 PV9 ZW ‘xassq ‘shel ‘peoy 4H0I0A0 1Z uISn|aW BUIEIOON SW OOH L 0 t 0 PV9 LLWH ‘xessq ‘ShesD ‘peoy 4N]D12AQ LZ yBulg }eWeH JW «OOSH (RIO JOUIO PIO J@ld ssoalppy owen hay SJapjoyaseys - 9 pay] uoNoNsjsu0D aa1) aAI1IO