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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

                                                                                                     08380294


                            Name of Company


                              KSP Consulting Engineers Limited


                            |/We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 July 2014




                            Signed                         Re—                   Date         04 July 2014


                            O'Hara & Co
                            Wesley House
                            Huddersfield Road                         Insolver
                                                                                                  *A3BPCIVS”          #83
                            Batley
                                                                                                   09/07/2014
                            West Yorkshire, WF17 9EJ                                    A20    COMPANIES HOUSE

                            Ref      K135/POH/SW/TR
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                KSP Consulting Engineers Limited

                on the 4 July 2014 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            COQMETOCHER                 SAmMES      WilSer


                Signed               FF


                Dated                 oy /or/         IY
KSP Consulting Engineers Limited
Statement Of Affairs as at 4 July 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Cash in Hand                                                        6,600 00                  6,600 00

Estimated total assets available for preferential creditors                                   6,600 00




Signature /Ag2rune~.
          CS                                        Date      OnE   F/G
 KSP Consulting Engineers Limited
“Statement Of Affairs as at 4 July 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,600 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        2,900 00
                                                                                                          2,900 00
Estimated deficrency/surplus as regards preferential creditors                                            3,700 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,700 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,700 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,700 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,700 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          7,827 61
        Employees                                                                        21,291 00
        Landlord                                                                          3,000 00
        PAYE / NIC                                                                       15,000 00
        VAT                                                                              13,000 00
                                                                                                         60,118 61
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (56,418 61)

Estimated deficiency/surplus as regards creditors                                                       (56,418 61)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (56,420 61)




sicnature   CE        PI_-7 t                         Date   Be for/ ley
O'Hara & Co
KSP Consulting Engineers Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                             £

CROO          Redundancy Payments Office                              2,900 00
              Redundancy Payments Service
              PO Box 16685
              B2 2LX


1 Entries Totalling                                                   2,900.00




Signature     C#Bote
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O'Hara & Co
*KSP Consulting Engineers Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                     £

CBOO0         British Telecom                                                     70 80
              Q006 6L
              81 Newgate Street
              Landon
              ECtA 7AJ

CCo00         Cavendish Munro Proffessional Risks Ltd                         3,471 50
              1st Fir
              International House
              1 St Katherines Way
              London
              E1W 1UN
CHOO          HM Revenue & Customs                                           15,000 00
              120 RA 85873
              Castle House
              31 Lisbon Street
              Leeds
              LS1 4AF
CHO01         HM Revenue & Customs                                           13,000 00
              Insolvency Operations
              Queens Dock
              Liverpool
              L7 4AF
CKOO0         Peter Kent                                                      3,000 00
              The Birches
              7A Woodside Hill Close
              Horsforth
              LS18 4HW
CLOO          Leeds City Council                                              4,068 91
              901359116
              Corporate Services Departmnent
              PO Box 60
              2 Great George Street
              Leeds
              LS2 8JR

coo00         OtleyBid                                                           107 50
              Lencett House
              45 Boroughgate
              Otley
              LS21 1AG
CROO          Redundancy Payments Office                                     21,291 00
              Redundancy Payments Service
              PO Box 16685
              B2 2LX
Cuo0          Unicom                                                              70 61
              Universal House
              Longley Lane
              Manchester
              M22 4SY

Signature CZ           —

Page 1 of 2                                         IPS SQL Ver 2010   04 July 2014 11 06
O'Hara & Co
KSP Consulting Engineers Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                        £

cyYoo         Yorkshire Water                                        38 29
              Western House
              Halifax Road
              Bradford
              BD6 2SZ


10 Entries Totalling                                            60,118 61

@ - Denotes associate creditor




Signature (eee
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