TXT Random Viewer

                                                                                                            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

                                                                                                     07987042


                            Name of Company


                              ACJ Construction Limited


                            4
                            Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 May 2015




                            Signed        Oe       has phe                      Date        08 May 2015
                                            GO
                            Greenfield Recovery Limited
                            1 Victoria Square                                       For Official Use
                            Birmingham                                 Insolvency Section          Post Room
                            B11BD

                                                                            >
                                                                            <


                            re oeounererns
Software Supplied by Turnkey Computer Technology Limited   Giasgow
                                                                                        | HH
                                                                            gz WU *ASTEFZUC"
                                                                                 A30        14/05/2015       #209
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 ACJ Construction Limited

                 on the 8 May 2015 the date of the resolution for winding up



                 Statement of truth


                 | believe that the facts stated tn this Statement of Affairs are true


                * Full Name               Seven           Oclery

                 Signed               wt
                                      a
                                        V

                 Dated                    é fos       (201s
ACJ Construction Limited
Statement Of Affairs as at 8 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Third party funds                                                                                 1,880 00
Book Debts                                                            94,074 00                  47,037 00
Retention debts                                                       18,466 00                   9,233 00

Estimated total assets available for preferential creditors                                      58,150 00




Signature —m                                        Date      si OS, / 1s
         ao          -                                          ,
ACJ Construction Limited
Statement Of Affairs as at 8 May 2015

A1 - Summary       of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         58,150 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated defictency/surplus as regards preferential creditors                                            58,150 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          58,150 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              58,150 00

Debts secured by floating charges post 15 September 2003
                                                                                                                Nib,
Estimated deficiency/surplus of assets after floating charges                                             58,150 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             58,150 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        128,278 74
        Employees (redundancy)                                                               384 00
         Bank                                                                             14,736 79
         Associated creditors                                                             12,000 00
         HM Revenue & Customs (VAT)                                                       26,099 98
         HM Revenue & Customs (PAYE/NIC and CIS)                                           7,184 16
                                                                                                         188,683 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (130,533 67)

Estimated deficiency/surplus as regards creditors                                                       (130,533 67)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (130,633 67)




Signature      wa                                     Date    ogloshs
              Zr 7                                               oT
22 GL SLOZ ABW 20                                                                      240 £102 48A 10S Sdl
                                                                                                                                     sy/safso                   Y
                                                                                                                                                                     J             _-    Z 40 | 26eg
                                                                                                                                                                                         aunyeubis
0S SE0'rL                             OPO ZLYM ‘Spiskasay ‘SMOIAA-9|-UOPMAN ‘SHE OY} | ‘eSNOH BseYyD                                                   Pi] sales jessy Apseds                €0SO
                                                                                                 140
00 2S6               SOM     ‘SHOH   ‘KaiBueq      sjoqqy   ‘KEM UNOS      JO   pyslpeyyny    uawpedeq        DOUBUBJUIEWY    oY                 P}] SeolAlag   Bulpjan      SSOIOWIS        cOSdD
6E LSS'L                             M19 2g ‘weyBuiuig ‘eum ‘Aen deg jeUIAAA z ‘esnoy Alepunog                                                                BUTD BPEL{ 09[8S               Loso
09 SZZ't                            PXS EW 'Xessy ‘plojswujayg ‘siae4 WeYpoop, INOS ‘peoy sis—AND ZL                                                         PIT WN subis Ajeyeg             00So
vz 2086                                      YVL ECM ‘SH8H ‘YvomsueWyarY ‘JeeuS YBIH YGEL ‘100|4 puz                                                 Pl] seqes jequos yy6ry                  00ND
00 OSZ                                                   MSL Ped ‘Aeuing 'WeYoTW ‘aso|Q pueloUIN ZL                                                        [ened Uliy UQUE}SUOD              10d9
96 969'E                          OS VZOF ‘UOpU0T ‘Jeeys sjoeuseqes Op) ‘UOHEIIS Qly PIC ABUL ‘AZ v HUN                                         py] Jnoge] -¥ sepes) junoweledg              00d9
00 000'r                                                                        ALE LEYN IOLON ‘uo}doH ‘Aeqa sqqgoH ¢                                                     fa\6Q 807          z000
00 0008                                                                         ALG LEUN “IOHON ‘uo}doH ‘Aen SqqOH €                                                 ha6Q uanaig             4009
                                                                                                                 v6
60   LZL            om   ‘siBoy   uoyySnoH      'TOZ x0g    Od    ‘usuipedsq       aouepuodseo5        ‘peywiy    WN    esiuojeje]                                    ssauisng     ZO        0009
Gp SSL ‘Ze                                                P3e €b4M ‘Aingsmag ‘edioyjsueagy ‘IH JuNCOS                                                               PIT iH Aeqew             oOWwd
62 9EZ'PL                                                                 L1b LX ‘iaaopuy ‘0001 Xog Od                                                                 yueg spAory            0070
96 ZS                                 Or 6OD ‘xessy ‘peaysjey ‘wWeypje, Jeary ‘peoy Angi ‘abpoj Asjoieg                                                                 py] uewey            00%d
000                                                                                                                                                                                           voro
00 OOL'L                                     NDO SAM ‘sHeH ‘psoyen ‘Aa|pue] sjoqqy ‘puowipag ‘asojd j9g Z                                                            uosuyor Aer              Zoro
22 62S'P                                                             PSL LLM ‘Uopuo] ‘ade BHOUWEUD LL                                                   PIT (HN) sueujorg eoysnr              Lora
0S ZvZ                               JG-     ONL    ‘xessns      jseg   ‘uBnoloqmoly      ‘AEMpeOlg   ouLg     ‘9snoy    Aayaaed                                    amMoYy    “UOSyoer        ooré
ZL PSL                                        THE ZLOU ‘auiysyieg ‘yeuxoeIg ‘eye}Sy pul suey yousbuo7 pe yu                                                     pr] Buyooy eseu3}              001d
                                                                                          XAL 864N ‘auAy uodp ayseomen
PL pSZ' ee                 ‘uojuaq6u07     ‘Mal      Ed     UOJUag      ‘COET dg   wooy    ‘Wun   Buljpuey    SUWIE|D Aguaajosut                NHOI   - SUOISND    9 aNuEeAsY     WH        £0HO
er v9s'z                                                           ONY LLAS ‘UOPUOT BAS [12S ZAL/LZL                                                                JOM07 BIH                ZOHO
Ov Lr9                                         AGL LEW ‘Jayseyoueyy weg PlOyes) ‘peoy HEYA PLOYEIL |                                                                  P11 9 SIH              LOHO
22 90€'L                                   Jor EL ‘Aeung ‘uopjeyW MeN ‘peoy squic[e| yP-Or ‘esnoH Ske}                                                                     shey              QOHO
$8 89z                                                           DUG LAM ‘Uo}dueUerjonA ‘6EL9 X0G Od                                              junoosy ssauisng alues jen4                 L040
$6 L9S'r                             132 ALOA ‘UOpuc? ‘peoy |leMSOD GrL-ZEL ‘@SNoH Bulaeg E0Z-Z0z a1INS                                                 jeuUosisd USAID UdTje4               0049
00 v8                                                                                                                                                 (Aouepunpay) seeAojdwiy                0039
02 Les'9                                                         dd6 4M ‘vopuo] jeea.1g yeeg Se-LE ‘@SNOH J9AIIS                                                  PIT uN Aoideq              coda
ZO 0+0'6                                                      Ddg LO} ‘xessq ‘enbiyo ‘oue7 jeaeig ‘siojAel ‘2 UN                                  pr] (xessq) OO saanies wey                 o0va
3                                                                                                                        ssolppy                                                oweN           Kay
                                                                                                                                                                slo}Ipaig Auedwios - q
                                                                                                                                                           paywiy uoRoNysuoD Foy
                                                                                                                                                        poy         Aiaaosay prayueesg
22 Gt SLoz ABW 20                                            20 €40Z 498A 10S Sdl                                          740 z abeg
                                                                                                       x LI’               aunjeubis
29°¢89'8aL                                                                                                      Guieyor sawyuz pe
8 862'6Z                                                HGE 9L3S ‘vopucy ‘peoy Awe, Or-8E              SEM Ja]SUILLISEA,      O00MD
00 096                                                V2 SZAM ‘SSH ‘plopena ‘playpunod gL                        WL $e]        cOLO
99 €0Z                                                      AOE LES ‘playjeus ‘gz Isodejaajag                  IN SpeiL        LOL
6 6re'l             C12 LH ‘Aeuns ‘Wypey ‘apis UopoU, ‘ied ssauisng apisAuent ‘asnoy elo               Auedwoy Buy, sy         0OLD
3                                                                                    ssaippy                       awen          hay,
                                                                                                        sioyiIpezy Auedwios - q
                                                                                                      paywiry] UoRaNysuoD FOV
                                                                                                pew          Aaaosay pjayueess
ve €1 SL0z AeW 90                 0102 J8A TOS Sdl                                                         430 4 o6eg
                                                                   >       J,   L           VA         a
                                                                         SU S]BO        Y                  aumeubig
ool                                                                                              Burpeyol sa1quz 1
oot           0        oot   a)   FL6 LEYN MIOLON ‘uo}do} ‘ABA SGqOH €                           Ka1BO 4    = O0OH
yeyo]         4JayIO   PIO   pd                               ssaippy                               OWEN         Kay
                                                                                             sioppoyareys - 5
                                                                                    peywry] uononaysu 03 fOV