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 08918091 Name of Company RWEB Enterprise Ltd | AMe Victor Henry Ellaby, Suite B1, White House Business Centre, Forest Road, Kingswood, Bristol, BS15 8DH the liquidator{s} of the above named company attach a statement of the company affairs as at 15 May 2015 Signed ae Date 15 May 2015 HNN Hazlewoods LLP (wet ee ed Windsor House Barnett Way Insolv Barnwood WEDNESDAY Gloucester GL4 3RT Ref R1970/VHE/GC/sb/TLJ 20/05/2015 #182 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RWB Enterprise Ltd on the 15 May 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 MeamNaan Haag Signed (or —=* Dated isleslis RWEB Enterprise Ltd Statement Of Affairs as at 15 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Cash held by the director 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature Aas Date iSlosl iS - RWB Enterprise Ltd Statement Of Affairs as at 15 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) oe NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,000 01 HM Revenue & Customs (VAT} 20,000 00 HM Revenue & Customs (PAYE/NI) 300 00 25,300 01 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (19,300 01) Estimated deficiency/surplus as regards creditors (19,300 01) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surpius as regards members (419,301 01) Signature SON Date \s| ON \ \S * BL 60 SLOZ Aew sy 01 PLOZ 128A 10S Sdi 130 | abeg ainyeubig Lo o0¢‘sz Burjjeyo] seyjzuz g 00 0 Suey ued lay OOHY 000 TNL BIW ‘seuey LOWY) ‘eens YYNOY YON ‘asnoy xLQeW, SBMS JUBYOJA [IB}OY 00uD 00 002z'€ PAO ENN ‘UO}dUeYLON ‘peoy asnoysewuwns Z ‘uoliAeg eAOy Afsaug sndo 0000 40 002‘ NDE OZdN ‘HOdmaN ‘se|Ssaey 'peoy pipseg ‘Juawpedeg sjunoooy ysanbsman LOND 000 MOD9 LLM ‘UOPUO] '}28.3 pUuRlard|D JS1-ES) SYUBYSIIN 00ND 00 009 16 SS ‘iolsug ‘playpay ‘peoy younys gL} Aueduiog 9 ueMy 00D ZZ| 8645N 00 o0¢‘0z ‘aSBOMAN ‘UoJUsqBu07 ‘malA Wed UOWAEg (NHDI) Wun Bull|pueH swie[D AoUanjosuy SWOJSND Y BNuaAdyY WH ZOHO 000 19} 86HO ‘WeEYING ‘Moy soUAapIAOsY ‘8jUa9 soUspUEdsaIIOD 1g suojeounuuosajas, Yysijug 0099 3 ssouppy owen fay s10}1|paig Auedwiog - g py] esiidiajuQ gAAYy dT Spoomajzey