Rule 4.34 Form 4.20 S.95/99 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 { 08807129 ] Name of Company (a) Insert full name of PMP Maintenance Limited company (b) Insert full name and I addresses Nicholas Barnett Libertas Associates Limited 3 Chandlers House Hampton Mews, 191-195 Sparrows Herne Bushey Hertfordshire WD23 1FL (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 8 January 2015 Signed 14 January 2015 “A mn Presenter's name, Libertas Associates Limited address and reference (if any) 3 Chandlers House Hampton Mews, 191-195 Sparrows Herne Bushey Hertfordshire WD23 4FL Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PMP Maintenance Limited on the 8 January 2015 being a date not more than 14 days before 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 Protea dS Luss Signed fF Pa Signed Dated 4 \\s Signature. Date PMP Maintenance Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Estimated total assets available for preferential creditors NIL Signature bate A\I 2 At — Summary of liabilities Estimated to Realise Estimated total assets available for preferentiai creditors NIL (carned from page A) Preferentlal creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges None 0 (0) Estimated defictency/surplus of assets after floating charges 0 NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Company 1,800 Employees’ Claims 0 Penalty 300 Trade Creditor 6,641 Utittty Creditor 1,985 VAT 1,243 (11,969) Estimated surplus / deficiency as regards non-preferential creditors (11,969) Issued and calied up capital Ordinary 1 (1) Estimated total deficiency / surplus as regards members (11,970) Signature. on ANT 1 Ave $27 oodsaary o 00 v2 13 ‘yo0q susand MANE ‘voNBsadG AoueAjosuy Sstxg F SUICIEND WH 406 SLAW 0 00 0813 ‘juey ‘auo}spieyy ‘asenbs Weqezt|y ueand /1 uosmey Kie [o | eb ezs3 | Ma6 OFTy 'PreuieH ‘Aen oynbsoyy ‘aoeig wap | pew 33 S30 eI ‘aurysueyBunong 0 St 9283 ‘saukay UOHIW “IYO ‘asno} uoReAOUL] peru) sueidoodseg 00 Ob ‘preyieH ‘peoy UIQUINIg 40;0q 0 00 Z6¢3 puojsway ‘eouy jeuysnpu sbpuqesippl4 24 HUN ulelg ef paylwir) esequiesg [o | 00 9043 | TO6 OZN ‘vOpUOT “AERA WNIT FN + UN | paywiry vopuoy uead daag | [o | | ARG LAM ‘uoIduieweniony ‘yocr xog Od | seainies Aiencoey 1980] | . 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