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                                                                                                                  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

                                                                                                          07998930


                            Name of Company


                              PRDC     Limited


                            1/We

                            Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL

                            Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 March 2015




                            Signed         Cpine                                  Date         24 March 2015

                            Herron Fisher                                                  .
                            Satago Cottage                                            For ae           Use
                            360a Brighton Road                           Insolvency Section               Post Roam
                            Croydon
                            CR2 6AL                                                                      |      |      |

                            Ref      PRDO804/NF/CH/LD                                i          i
Software Supplied by Turnkey Computer Technology Limited   Glasgow                             a         DONS         #252

                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 PRDC     Limited

                “on the 24 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             Cour\            Vinble


                 Signed                        f-
                                              Y

                 Dated                          u, jsf
PRDC     Limited
Statement Of Affairs as at 24 March 2015

A - Summary of Assets
                                                                              Estimated to
Assets                                                          Book Value       Realise
                                                                     £              £

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:
Plant, Machinery and Motor Vehicles                                4,107 00                   800 00
Book Debts                                                         3,391 97                  4,696 00
Goodwill                                                           4,250 00                       NIL

Estimated total assets available for preferential creditors                                  2,496 00




Signature                                           Date      “CY [of
PRDC Limited
Statement Of Affairs as at 24 March 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                             2,496 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                2,496 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              2,496 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  2,496 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 2,496 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                 2,496 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        17,396    44
        Directors                                                                        30,618    66
        Banks/institutions                                                               16,800    00
        Inland Revenue                                                                    7,000    00
        Customs & Excise                                                                 43,000    00
                                                                                                           114,815 10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (112,319 10)
Estimated deficiency/surptus as regards creditors                                                         (112,319 10)
Issued and called up capital
        Ordinary Shareholders                                                                     100
                                                                                                                  100
Estimated total defictency/surplus as regards members                                                     (112,320 10)




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