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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

                                                                                                                         8012314


                           Name of Company


                             Hylinc Scaffolding (Southern) Limited


                           | Le

                           Alan J Clark, Recovery House,            15-17 Roebuck   Road,    Hainault Business            Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator{é) of the above named company attach a statement of the company affairs
                           as at 05 March 2015




                           Signed                 /                                     Date                      05 March 2015


                                      lark
                           Fecoven      tlouse                                                     For Official Use
                           15-17 Roebuck Road                                 Insolvency Section              |         Post Room
                           Hainault Business Park
                           Ilford, Essex
                                                                                            WEDNESDAY




                           Ref      HSSL5015/JJ
                                                                                                                       *A42XTPPF*
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                       A36             11/03/2015       #173
                                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hylinc Scaffolding (Southern) Limited

                on the 5 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               Tony            Had          ind
                                                2)                        =)

                Signed                          KLE
                                                  Qe

                Dated                         5/3        /iS
Hylinc Scaffolding (Southern) Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Office furniture & equipment                                     3,300 00                        NIL
Motor Vehicles - 2 lorries (non runners)                        11,500 00                  Uncertain
Book Debts                                                       8,126 93                  Uncertain
Cash in Hand                                                     6,000 00                  6,000 00

Estimated total assets available for preferential creditors                                6,000 00




Signature CLG?                                      Date S[3/ts
  Hylinc Scaffolding (Southern) Limited
_ Statement Of Affairs as at 5 March 2015

 Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  g

 Estimated total assets available for preferential creditors (Carried from Page A)                         6,000 00

 Liabilities
     Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                            6,000 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,000 00

 Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
 Estimated total assets available for floating charge holders                                              6,000 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
 Estimated deficiency/surptus of assets after floating charges                                             6,000 00

 Estimated prescribed part of net property where applicable (brought down)                                       NIL.
 Total assets available to unsecured creditors                                                              6,000 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        37,133 14
          HMBC - PAYE/NIC                                                                 20,436 00
          G Cheek (sole)                                                                  29,410 00
          HMRC - VAT                                                                      16,707 24
          G Cheek & T Harding                                                             54,483 00
                                                                                                         158,169 38
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                   (152,169 38)

  Estimated deficiency/surplus as regards creditors                                                     (152,169 38)

  Issued and called up capital
          Ordinary Shareholders                                                              100 00
                                                                                                              100 00
  Estimated total defictency/surplus as regards members                                                 (152,269 38)




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