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 08761074 Name of Company DRW Business & Legal Services Limited |/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 16 May 2014 Signed Date 16 May 2014 a) Findlay James ae Saxon House For Official Use Wann: Orns = wi Saxon Way Ref DRWBUO01/AJF/JW sno 4 #295 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of DRW Business & Legal Services Limited on the 16 May 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 “Dove Qelre Walmer Signed Va } - Dated XAG Cw “Lew \ = DRW Business & Legal Services Limited Statement Of Affairs as at 16 May 2014 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 Signature } Date \G\s\\uu DRW Business & Legal Services Limited Statement Of Affairs as at 16 May 2014 A1_- Summary of Liabilities Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 10,110 14 10,110 14 Estimated deficiency/surplus as regards preferential creditors (10,110 14) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (10,110 14) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (10,110 14) Debts secured by floating charges post 15 September 2003 Nit. Estimated deficiency/surplus of assets after floating charges {10,110 14) Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors (10,110 14) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,146 13 Employees 77,157 16 HMRC - PAYE/NIC 3,208 45 87,511 74 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (97,621 88) Estimated deficiency/surplus as regards creditors (97,621 88) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiengy/Surpijis as regards members (97,721 88) Signature 4) 7 Date WAN s\ WA 80 OL Plog AeW St L0 €L02 J8A TOS Sd 140 | aBeg ASAIN aunyeuBig 88°Lz9'26 Buyjeyo) s913Uz 1Z 000 GL} ELNL quey ‘syeousnag ‘oue7 yeQ ‘eBeyOD epAH JOWIEM 2/2 JIN OOMY Ov £Z0'r ALL ELNL ‘Wey ‘syeousAag ‘eue7 yeO ‘eBeyod opAY JOXIEM 3/2 JW Loma 6 9S8'6L GLL ELNL ‘JUey ‘syeousres ‘eue7] yeO ‘aBeyoo apkH JBHIEM BNP SIW O0Ma4 v9 0Ss'eL Np Sq ‘Ue ‘UO}buIdig ‘peoy playsjayD ¢ JBYeUed Bled SA oda Ov SLb‘0~ GAE OLN ‘Juey ‘WeYE}sE/4 ‘IIH UIBBig ‘esojD YBnosoqiess gL ajyebung eulned sy 00qa3 SZ L09'SL MVZ 9Uq ‘Juey ‘YyBnosoquiey ‘peoy ajeA ePIIH Se sednog ane sw 0093 ZZ 6bS'8 ddr ZNL ‘Juey ‘sem eHpuquny ‘Ainqwed ‘peoy auojspiew LE URAS SI/EJEN SW) o0oda Se 002 $96 Lal ‘euysiajseaie7 ‘19}S80187] ‘9666 XOg Od Buia, O0AD 26 SbS'‘Z Uz ZN ‘Aawing ‘Suimjepoy ‘asiy ayeBieg ‘61 anig uaysun 0019 08 S$Sz'Z HAL ELNLL ‘JUeH ‘YSBOUDARS ‘YWIEAA 9911 BIT SG} ‘asNoH gaa) BWI] aJjJUaD SSBUISNG SYBOUSASS 00so 28 €S S1S GLO ‘xessy ‘MoUeH ‘sapeuuld aul ‘BEZP XOg Od semog Aaulld L0dd 02 €O0L AH6 ZUg ‘Juey ‘Aa/Wolg ‘IIH SuoseW G6rL PY] ssoyeordng sdijiud 00d9 €8 769 VDE SU ‘Uey ‘UO}BuIdIC ‘peor IIL MON pr] swayshg ssoauisng syobieyy OOWD 6E Oby ZHP ZAW ‘UaY ‘pooyjs ‘peoy suauOIssiWWOs ‘ajye}sy pul xiuaoud € UN pay satyddns sao sdy 00M 000 ONE LMN ‘UopuO] ‘peoy Uc}sNy 9gz ‘“YaMO| UOJSNA ‘J00]|4 PE ‘SaNUNDES Y AOUaA|OSU] (IN/JAVd) SWO}SNd 9 ENUsADY WH Lolo Sb 80z'E ZZ/ 864N ‘uA Uodn ajseoman ‘Uojuaqbu07 ‘malA ed UO]UAg ‘ZOEZTdA WOOY ‘NHOI (IN/AAWd) Swo}sng »g enUsAeY WH 00ld 000 OVS OLD ‘mobse|d ‘26662 XOG Od ‘ZELLS Suoneledg 19 (19) swoysng 9 enusAeY WH LOHD 000 OVI G27 ‘joodisary ‘jaaNg sewer ‘asnoy UeIBay ‘JOo|4 Ug ‘WUP AdUaAjosU] [eUOIEN (LWA) Swoysng 9 enusAay WH O0OHD vl LOZ YUL LH “weying ‘moy souapiAddg ‘3. weUng ‘M juaupedeq Id 1a 2089 ve CCL YUL LH ‘weying ‘moy souapiAosg ‘4 Weng ‘mM juewyedeg 9Id 1d 40d9 PvE Le MYL LHO ‘weuing ‘moy eouapindig ‘ZL weying ‘MM jueupedaq Sid 1a 008d 3° ssolppy awenN Aey sioyipain Aueduiog - gq paziwi saatasag je6e7] 9 ssoulsng MYC sower Aejpuly