Rule 4 34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S : 9 5/ 9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
[03242338 |
Name of Company
(a) Insert full name of (a) McCormick Construction Services Limited
company
(b) Insert full name and We (b)
addresses Michael Kiely Andrew Andronikou
UHY Hacker Young LLP UHY Hacker Young LLP
Quadrant House Quadrant House
4 Thomas More Square 4 Thomas More Square
London London
E1wW 1Yw E1W 1YW
(c) Insert date the Joint Liquidators of the above-named attaches a statement of the
company’s affairs as at (c) 30 August 201
Signed \Ouwe \ Date _2 September 2013
»)
For Official Use
Presenter’s name,
UHY Hacker Young LLP Liggett no Settee Drect Ranm
address and reference
(if any)
4 Thomas More Square
London
E1W 1Yw
= | | | | |
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
McCormick Construction Services Limited
On 30 August 2013 the being a date not more than 14 days before the date of the resolution for
winding up
Statement of truth
I beheve that the facts stated 1n this Statement of Affairs are true
Full Name A nu ize nen 4
Signed A
wr
P,
ANI, S House #115
Signature Date__ SO R [901
q
McCormick Construction Services Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
None
Assets Subject to a Floating Charge:
Book Debts 10,606 10,256
Estimated total assets available for preferential
10,256
creditors
Signature. [L- Date ~~ 3 /§ PROS
Al -Summary of habilites
Estimated to Realise
Estimated total assets available for preferential creditors
10,256
(carried from page A)
Preferential creditors:
None NIL
Total Preferential Claim (NIL)
Estimated deficiency / surplus as regards preferential
10,256
creditors
Estimated prescribed part of net property where applicable (to carry forward) (5,051)
Estimated total assets available for floating charge holders 5,205
Debts secured by floating charges
AIB Group (UK) PLC 24,677
(24,677)
Estimated deficiency/surplus of assets after floating charges (19,473)
Estimated prescribed part of net property where applicable (brought down) 5,051
Total assets available to unsecured creditors 5,051
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)
Director's loans (116,227)
HM Revenue & Customs (VAT) (39,600)
HM Revenue & Customs (PAYE/NIC) (14,020)
Trade creditors (short term) (480)
(170,327)
Signature. I- Date_ 20 & /Q0\%
Estimated surplus / deficiency as regards non-preferental
creditors (excluding any shortfall to floating charge holders) (165,276)
Shortfall to floating charge creditors £ (19,473)
(184,749)
Issued and called up capital
Ordinary 2
(2)
Estimated total deficiency / surplus as regards members (184,751)
Signature (l Date__ 20 R/2a01%
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