Form 4 20 Rule 4 34-CVL_ The Insolvency Act 1986 Statement of Company's s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies ‘ ho Company Number 08939401 Name of Company (a) Insert full name of company | (a) PG SURFACING LIMITED Limited {b) Insert full name(s) We (b) ANDREW DIX and address(es) LB INSOLVENCY SOLUTIONS LIMITED ONSLOW HOUSE, 62 BROOMFIELD ROAD CHELMSFORD, ESSEX, CM1 1SW (c) Insert date the Iquidator(s) of the above named company attach a statement of the company's affairs as at (c) 26 FEBRUARY 2015 Signed Date 27/02/15 Presenter’s name, address and reference L For Official Use (if any) Iquidation Section Post Room We MONDAY 02/03/2015 COMPANIES HOUSE © Crown Copyright Reproduced by permission of the Controller of Her Majesty's Stationery Office Published by LexisNexis UK. Statement of Affairs PG SURFACING LIMITED Company Registration No 08939401 Statement as to affairs of the above said company on the 26 FEBRUARY __ 20 _15_ the date of the resolution for winding up Statement of Truth I ANDREW STANLEY of _ 173A CROFTON ROAD, ORPINGTON, KENT, BR6 8JB confirm that the several pages exhibited hereto and marked A, Al, B, Bl_ are to the best of my knowledge and belief a true statement as to the affairs of above named company as at 26 FEBRUARY 2015_ the date of the resolution for winding up and that the said company carried on business as ___ SPECIALIST ROAD SURFACING A- Summary of Assets Assets Book Estimated to Assets subject to fixed charge Value Realise £ £ Assets subject to floating charge Uncharged assets CIS REFUND 20,220 UNCERTAIN BAD DEBT - PARKSTONE GROUP 81,676 NIL Estimated total assets dyailable for preferential creditors £01,896 - Signature a 2 Al - Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ Creditors (carried from page A) £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges £ Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) £ Total assets available to unsecured creditors Unsecured non-preferential claims Estimated deficiency after floating charge where applicable (brought down) 333,511 Estimated deficiency/surplus as regards creditors (333,511) Issued and called up capital £ 2 Estimated total deficiency/surplus as regards members (333,513) a Signature Date 2bs| uf (S7 axear ainjeubig GHHOVLLY LSIT Wad sw 3 3 Aunoes uaaib Jolpais £q pay gap jo (@apooysod yim) yUBWE]O JO jo onjea Aunoas ayeq Ajunoas Aue jo sjejyeq junowy ssolppy JOVIPEs9 JO sWeN uoissassod s,Auedwos ayy ul Ayadod J8a0 ani Jo uoNUael Bulute|o su0}Ipaso pue SadIAsas JO Spoob Jo Ajddns ayy jo aouenpe ul pled sjunowe Suiwle| svewojsno pue sjuswaei6e ales (euOIIPUOD 10 BHulsea| jayeyo ‘aseyoind-any Jopun suoyipaso Ayuap! snw no, 3LON sioyipeig Auedwoy t= | /SV\BjPr Ay 00 OzP‘ee queysissy aoIO ey, 00 16816 s6ulploH dnosg euojsyeg 00 002'L dz ELAS dojes YOINYO YMA UBBID Saelq We 4 SUIOUMEH OU L Py] S41} Jue} UOS}eAA 6 GEL'E Ade bra weyBuiuuig weg yeals peoy ebpupry ogtt 41H JULId SHA OZ L9E'L NODE PHS yody420)5 Asssay- uojeaH wed sseuisng jueunyuequiyg MBIAIBARY ‘BY TU PIT N Aiddng 09 162 Vt SLLS SHRIS Ployeis Pey puepyong ¢z PI] saciaiag JIg PuoyeIS LZ 961 Oro ZLVM SMOjII/\ 87] UOMO Seq OY] OL asnoH aseyy PIT sedtvles yessy Apasds 08 OLE OVS PEAD YOIMURAA Peoy SIAN JO Sue) 4907 PY] Sjueyqayy SJepling SdW £2 7981 ard 9AG SPUEIPIN ISOM, psojumBuryy eue7 WEH YO ‘aue7 yeO 3Sq Puy Bue) YeO ‘py UN pr] sayddns jeujsnpu) snubew 89 961 AGL OLUM AJIYSIB}S9DIOM asOysiag peoy may py Buwadeq 00 9e€ V186SM HesieM abpupiy peoy piedyoug SONAIBS AUS essasJa}U] 248 6116 ZM9 ZbSL $22] UO UOPO}S Aqewous p0l XOE Od suonesedo yf xawas P}7 suonesadg WN xewWay oy ON] 96 1082 064 Bey IA 00 000°LZL avi s2q joodeary jaens sower asnoH uelBay ‘Joo}4 US SWOJSND 9 ENUBASY WH G2 90S'ZL AV9 LESE Aingpos Buiddiyo aBpry ey. 82@8L XOg Od sejeBo66y uosuey 00 Zre YHZ OLSM SPUEIPIY ISBAA Aungseupay, auez esnolt 2 payuuy 240413 00 22 QH9 ZAd SPUE|PIW] ISOAA JOAUIY jeans ubIH €8 p11 29a 00 Z2Z'L AV8 SAM SHES UNOS BUOQUOM peoy youbpug 389 pu eBpsig Mojsews SBDIAIAS JUL|g PIOYULAA D OZ PEL LAG EWM eulysay uo} 6uwwe AA 6LL xOg Od PY] OD SdH JUe}g Speayysy 00 0@2 AQ0 c6a WNYIOS Inyayxa1g peoy Auuaao0g YNOD usply Py] JuewUO AU Seu 00 0¢8'L Nu6 $30 allysAqiaq JOUpOD yeons dosser eg Pr] suadsamspeoy pany 99 80Z'LS LbZ947 48189019) ayiajeog (NH uopseg sausnpu ajehobby i.) junowy 8posj}sodg Ayuno> uMOL z Ppy LPpPY Auedwoy SYOLIGIYD - GALINIT ONIDWAYNS Od $T02/20/92