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 08974342 Name of Company Phoenix Drylining UK Limited |/We Stmon Thomas Barriball, 10 St Helen's Road, Swansea, SA1 4AW Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW the liquidator(s) of the above named company attach a statement of the company affairs as at 11 March 2015 Signed SS ZZ aa Date 11 March 2015 McAlister & Co coosomee | OME 10 St Helen's Road For Official Use Swansea Insolvency Section Post Room SA1 4AW Software Supplied by Turnkey Computer Technology Limited Glasgow 13/03/2015 #152 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Phoenrx Drylining UK Limited on the 11 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 Sou E sees _ Za Signed ZLELZLE Ce Dated Cf — 3-—— =O Phoenix Drylining UK Limited Statement Of Affairs as at 11 March 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 vm LF Date // ~3- fos Phoenix Drylining UK Limited Statement Of Affairs as at 11 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities 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-preferential claims (exciuding any snortfall 10 floating charge nolders) Trade & Expense Creditors 102,946 07 H M Revenue & Customs 15,250 40 118,196 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (118,196 47) Estimated deficiency/surplus as regards creditors (118,196 47) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (118,296 47) Signature Date //7 — 5 — 2OLS 70 OL S407 YEW 11 240 E102 498A 10S Sdl $40 | abeq aunyeuBig Lo'96L‘Stt Buyeyo, $31juz py 28 189° HX1 6S ‘Plaujeys ‘mai, edoung ¢ ‘asnoy UeMS pap] Buipes) SIS 00s. vy 2Zl'b AN ze ‘moBse|D ‘peoy Buejsnqwed 4} ‘7 uN € INS ‘Jdaq yuaweBbeuey jpeg taN OOND LLBLL'S OVI ZSH ‘PIaySJaPPNH ‘peoy spae7 YO ‘aue7 asnoyplely PIO SOOINIAS PAO Ja}SUI LOWS v9 pZ9'Z ldv 6ZXO ‘AauyM ‘uo}Buisseg ‘Jeg UOLOMA pay] aH dixs WW COND LE vL6'y L112 EAD ‘Anuarog ‘Agiuig ‘eg ssauisng Aagiulg ‘asnoy yweyoueyy pay] suosmer ooro Op 0SZ'SL ASP ZLNG ‘xassns ysany ‘Buyopy ‘peoy uojbuueg ‘asnoy eBpiug uo)Buuing OUWH ZOHO €8 Zer'p AGL ZLW ‘Jajsayouew ‘Jed puoyer! ‘peoy PeYAA Psoyers | PY] (uleWE AD) OH LOHD S6 OL8'b SL pd ‘Aaung ‘weydy] ‘eUe] MOIIAA SZ paw] SSH 00HD 00 000‘0r JV6 E740 ‘pipseo ‘AauwAyY ‘peoy aBpug Jeary AauwAyy ‘p Wun pay] sayddng uoyeinsuy 9 9 0099 ¥6 889'9 S80 ZOu ‘slag ‘Buipeay ‘Aepn apailid €-1 paywi] 499 0099 9% 16P'Z YN LENN ‘anysuojdweyyon ‘Ajuaneq ‘AeAA 420 |eAoy PayW] S}ONPold |BI@W BiysuAy oovo 3 ssouppy eUuleN hay siopipaig Auedwog - g paywiy yn BuruyjAug xtuaoyd 09 8 49}S!IVIW