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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

                                                                                                                  07137950


                            Name of Company


                              WCTS Building Services Limited


                            |/We

                            David Hill

                            Peter Richard Dewey,      1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW




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




                            Signed                           v   ———                       Date        04 June 2014


                            Begbies Traynor (Central) LLP
                                                                                                  For ae    Use
                            1st Floor North
                            Anchor Court                                  Insolvency Section                  Post Room




                            oe
                            Keen Road
                                                                                SATURDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       oviosizot4
                                                                                                     COMPANIES HOUSE
     t

    Rule 4 34-CVL                                                                                        Form 4 19

                    Statement of Affairs

                    Statement as to affairs of                                                                       |

                    WCTS     Building Services Limited

                    on the 4 June 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             Te     vmiege    Quon



                    Signed                Bude


                    Dated                  A DVE          QOL




|                                                                                              ?
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                                                                                 A23        07/06/2014      #32
                                                                                       COMPANIES HOUSE
  1


WCTS Building Services Limited
Statement Of Affairs as at 4 June 2014

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



Signature    TRe dd                                 Date      4 TUNk   Qo
WCTS      Building Services Limited
Statement Of Affairs as at 4 June 2014

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 (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   6,000 00
         Directors Loan Account                                                          10,000 00
         HMRC   Inland Revenue                                                            5,587 32
         HMRC (VAT)                                                                      76,599 96
                                                                                                         98,187 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (98,187 28)

Estimated deficiency/surplus as regards creditors                                                       (98,187 28)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (98,187 28)


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