Form 420 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 08933309 Name of Company son Ward Construction Ltd T/A CPM Design And Build Specialist |/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 23 January 2015 Signed Date 23 January 2015 = wna Findlay James Saxon House For Official Use | Saxon Way Insolvd SATURDAY Ref JOHNSOS/AJF/JW 31/01/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Johnson Ward Construction Ltd T/A CPM Design And Build Specialist on the 23 January 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 Ze brew Staal lhe Signed Micke . Dated Z LZ af (I Johnson Ward Construction Ltd T/A CPM Design And Build Specialist Statement Of Affairs as at 23 January 2015 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 Mh... Date 29S 1/ ff QC 7 Johnson Ward Construction Ltd T/A CPM Design And Build Specialist Statement Of Affairs as at 23 January 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabitities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,962 79 17,962 79 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (17,962 79) Estimated deficiency/surplus as regards creditors (17,962 79) Issued and calted up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (17,964 79) Signature Ze: hieele. Date BLL ~ SL bb StOz Atenuer ¢z 240 £102 483A 10S Sdi Ljo 1, o6eg mis UV aunjeubis 6L°296'L+ Buyjyeyo] soyquy 2p 000 MOPv810 ‘ayseoue] ‘WeYpiC ‘peoy auljou| 69 PJEAA |BEYSIN OOWY 000 MO? 810 ‘alyseoue7 ‘weypicd ‘SG UoAeUeD p uosuyor Maspuy Love 000 MOP 810 ‘eulyseoue] ‘WeYPIO IS UOAeURD uosuyor Maspuy oova 000 Haqlig sewer oora 98 ecr'z CLO GBMN ‘uopu0] ‘peoy asemabp3 eee asnoyasemM ANN 00nd NSé Pl 9901 LS ‘aslyseoue’ ‘Ladyo0}g ‘Jag PIeEMPA SSNOY Aad Pasy ‘BuLUID JeuIg Wody90}S [lounoeg yody90)}5 Loso 00 0z9'L XNE ZZW ‘Jalsoyouey ‘Aingeipued ‘peoy uo}og ‘I!eH poomsa}} spuepueys Buipiing 1d 00d9 000 ONE LMN ‘Uopuoy ‘peoy UO\sny 9gz ‘JaMOs UOISNA “JOOLY Pug ‘SALINAS y AOUSA|OSU| (IN/BAWd) SWoysSNd P aNUaAaY WH L0ldD 000 ZZ\| 864N ‘aUA | uodn apseaman ‘uojUaqbu07 ‘mal, Wed UO]USg 'ZOETdA WOOY ‘NHO! (IN/BAVd) swoysnd 9 enuaAsy WH 001d 61 S2v SLv pYD ‘AauNg ‘WeYo}IW ‘@Ue7 MO}! SZ SJIH SVH ZOHO 000 AVS 029 ‘mobse|d ‘26662 XO Od (10) swoysno 9 snuarey WH LOHD ZZ\ 864N 000 ‘anseaman ‘uojuaqbu07 ‘mala Wed Uo}Uag ‘(MHOI) UN Buljpuey suie\g Aouaajosuy (LVA) SwWo}sND 9 SNUaAeY WH OOHO 28 €@9 ASPILND ‘Aauing ‘psoypingy ‘yeesjg MO|SUO ¢ ‘@SNOH UOXeS BYUBIS) 0099 ve SOL'OL Ae PHS ‘auysayo ‘yodyo0}g ‘anuaay YYomUeY 6 [PBYoILUeD sule|D *Y MalpUY 2000 02 Led T3AL9.LY ‘UOVGING “YOM! ‘PEOY []9MJ “JMOL YOM/OL 100] 4 ISLZ SOUBUIA WNILWUAI, SIBYOIG BSO}D L099 69 9LS TALOLY ‘UOYQING ‘YVOMOL AMO] YVOM/OL ‘100)4 JSLZ SOURUIY WNILWAId SIBUYIOIG BSO|D 0009 00 00€ 509 Sea ‘umog Ajunod ‘Auman ‘Ae auequied ‘asno} Wo}snD (S19) ONWH 009 3 ssouppy owen key siojIpaig Auedwos - g ys1]e19eds pling puy ubiseq Wdd W/L P}1 UoHONSsUOD psepA UOSUYOr sower Aejpuld