Ae 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 09013595 Name of Company NMC Civils Limited |/We Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 Signed 10 Dat owes [ Rimes & Co YT z 3 The Courtyard a Harris Business Park Insolvency '| Ig *A45ZIFV" Hanbury Road Ai 24/04/2015 #146 Stoke Prior COMPANIES HOUSE Bromsgrove, B60 4DJ < *A44LTDWW* A37 04/04/2015 #23 Ref NMCC1219/AJ/NR/LB 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 NMC Civils Limited on the 27 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 Aupee Ww Me CC. Signed f bof : Dated 27-3-f . NMC Civils Limited Statement Of Affairs as at 27 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: VAT Refund 32,404 00 6,718 00 Cash at Bank 133 00 133 00 Associated Companies 31,142 00 461 00 Estimated total assets available for preferential creditors 7,312 00 Signature f Hell Date Z 7- r-lS . NMC Civils Limited Statement Of Affairs as at 27 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,312 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferenttal creditors 7,312 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,312 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,312 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deftciency/surplus of assets after floating charges 7,312 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,312 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,273 00 Associated Companies 71,104 00 HM Revenue & Customs - CIS 25,686 00 118,063 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (110,751 00) Zstimated deficiency/surplus as regards creditors (110,751 00) Issued and called up capital Ordinary Shareholders 300 300 Estimated total deficiency/surplus as regards members 110,754 00) Signature f Mf pate 27-3 /5- ep 80 SLOz YuReW Zz OL vL0Z 48A 10S Sdl $301 obey Mi if aunyeubis 6b C90‘°SLL BulpeyoL saujuy ¢ 8g Lev'6 Vdl 90d ‘sjue} 'Winowsyog ‘uo}AeJq ‘peoy jueAeH 79z-097 ‘asnoH ajjiAusyY INEM 0OmMd 00 OFr'L ADE eV¢_ ‘ule 'peoy BUO}IA CL Buuseulbuy OFS 00S 00 gsz'e HOZ PLL» ‘Aeuing JaayAg ‘peoy yBIH gE ‘asnopy joadsolg sjeuajeyy yoodsoig 00d9 ¥S GOZ 8X OND ‘Aung ‘uopholg 'peoy wey uojSulppag ‘esnoy 19OH Buisueayy oupAy vOHO 88 S89'SZ ZZ1 863N ‘auA| Uodn apseoman ‘ucjuaqbu07 ‘mai, Wed UOJUag ‘70ze dd WY ‘NHO} SID - SWO}SND PF anuaray WH £0HO ave 00 000'9 PrN ‘UBIQUMD ‘Wed seU}snpul Weel] ‘aso|D UMOIg WEIN ‘NOD UodaJg ‘Zz YUL) paywi] dnosg uononjsuog ungkeuoy ZOOHD rar ogg ‘eaouBswoag 6L pOL‘Ov ‘JOU 840}S ‘peoy Ainquey Weg sseusng swe} ‘pieAuNED GUL € ‘0D 9 SAUY O/O Pay] UOHONISUOD UNgKeuoH LOOHD rar 09g ‘eao:Bswoig 00 000'Sz ‘JOU @}40}5 ‘peoy AinqueH ‘weg ssauisng swe} ‘pleAyinog aul € ‘09 9 sawuny o/o paywr] sueag aipiupoos 10099 00 zer'g V10 SLND ‘xess3 ‘poomusig ‘peoy seBug ‘wey esnoy dung ‘weg PIO 8UL payuur] O7V 00vd 3 ssolppy aweNn hay slopparg Auedwog - g Pauly] SAID OIAIN 0D 2 SOWIY fb 80 SLOZ YEW Zz 0102 138A 10S Sdl f b 40, abeq \ aunyeubis t Huyjejo1 seiyuy Z L 0 L ft) AS6 Spvs ‘Aenbmen ‘Losey Jsamkeny ‘uAmByyesl 11 Aauingo |85IN = OOWH c 0 ¢ 0 ONS EZdN ‘SIA Mqqg ‘Vojneag ‘INH Wojneeg BE ‘EH WJ UONUaNYy — pay] dnos uoHONASUOD UNGKaUCLH ~=—«COHH 12301, 4210 PIO Jd ssaippy owen Kay, sjapjoyaieys - 95 POPU SIIAID OINN