Form 4 20 Rule 4 34 - CVL ’ The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of - + = ae = & A — the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08861039 Name of Company Lyson Construction (London) Limited |/We C HI Moore, Emerald House, 20-22 Anchor Road, Aldridge, Walsail, WS9 8PH the liquidator(s) of the above named company attach a statement of the company affairs as at 18 March 2015 Signed Phe Lo Date 18 March 2015 VAG = AY K J Watkin & Co Emerald House For Official Use 20-22 Anchor Road Insolvency Section Post Room vn Walsall WS9 8PH THURSDAY Ref L77/CHIM/SRW/LJB/JRS Software Supplied by Turnkey Computer Technology Limited Glasgow * AO7 26/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lyson Construction (London) Limited on the 18 March 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 We Pu _L Vox’ sae ,“ Dated /§ O03 15 Lyson Construction (London) Limited Statement Of Affairs as at 18 March 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 6,297 00 6,297 00 Estimated total assets available for preferential creditors 6,297 00 Signature (Ye. Date (8 OS 16, YA Lyson Construction (London) Limited Statement Of Affairs as at 18 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,297 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,297 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,297 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,297 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,297 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,297 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,567 00 HM Revenue & Customs - C!S 20,860 00 HM Revenue & Customs - VAT 11,310 00 Lyson Design Limited 3,518 00 42,255 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (35,958 00) Estimated deficiency/surplus as regards creditors (35,958 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (36,058 00) Ny) Signature fim Date /8 . 0g 15 OF 14 SLO YEW BL OL LOZ J8A TOS Sdl 4 130 | a6eq aunyeubis 8lssz'zy Bunjjezo, soujuz g GSB rLE NLZ p2Fq ‘vo}Guluog apsey Wey ssauisng snsebey ‘AeA P[esaH ‘aiqealsoay sjuNoDOYy UONNQUISIG JAMO WAISAAA OOMOD €ZBIS'E HYZ OLAD ‘uoyeaunn Wed JON ‘AeAA Buijeg p ‘ayuag uoneAouu| Wed jON3 pay] ubisaq uoshy 0019 00 2s8'¢ AML LS ‘playeus ‘Jeeg UsaNDH EG ‘diysyeuyed Ved SUL 0/9 pay] uosmer oor OO OLE'LL QVit GZ ‘Joodsenry ‘Jaensg sewer ‘asnoy uBIBay ‘JOO}4 US @SlOxy Y SWO}SND WH ZOHD 000 DONE LAN ‘Uopuc] ‘peoy uoysng 9gz ‘JeMOY OJSNY ‘JOO)4 psE ‘satNDag yY AQUaA|OSUj SWO\sn> y anuarsy WH LOHD 00 098'0z QVS 02D ‘mobseld ‘26667 XOg O d ‘ZPSOS SuoNeledg 19 ‘YoIMION Suaelsdg 15 SWOISND FB SNUBASY WH OOHD 00 00r'z DOP LAM ‘UO]WEYaA}ONA ‘peoy COLajeN pe SaIQUalD 0099 000 gaz 2851 ‘J8}8281039 aid yueg shejoeg 0089 3 ssauppy awen kay S10}IP9ID Auedwoy- gq pay] (uopuo7) uosNsysUu0D UOSsAT 09 3 UDREM TT