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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

                                                                                                          08185521


                           Name of Company


                             HSK Construction Ltd


                           |/We

                           David Elliott, Victory House, Quayside, Chatham Maritime, Kent ME4 4QU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 May 2015




                                             }     ( CUR,                      Date            20 May 2015
                            Signed


                                                                                              ;
                            Moore Stephens LLP
                                                                                   For Official Use
                            Victory House
                                                                      Insolvency Section    |      Post Room
                            Quayside
                            Chatham Maritime
                                                                                      FRIDAY




                            ——                                                                       ||              | | ||   | |
                            Ref      HSK/DRE/SXK/LJC                                                         *AATWUOVC*
                                                           Glasgow                             A34            22/05/2015      #6
Software Supplied by Turnkey Computer Technology Limited
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4.19

                Statement of Affairs

                Statement as to affairs of

                HSK Construction Lid

                on the 20 May 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               DA     SDdon           ICALA     KH




                Dated                    LO [ s/ —
HSK Construction Ltd
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                    65 00                  65 00
Cash at Bank
                                                                                           65 00
Estimated total assets available for preferential creditors



               Wz                                   Date      I6 / sf S
Signature
HSK Construction Ltd
Statement Of Affairs as at 20 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                             65 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                65 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                              65 00

                                                                                                                NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                              65 00
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                              65 00
Estimated deficiency/surplus of assets after floating charges

                                                                                                                NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                              65 00
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        8,401 00
         Directors                                                                       55,000 00
          HM Revenue & Customs                                                            1,829 00
                                                                                                          65,230 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (65,165 00)

Estimated deficiency/surplus as regards creditors                                                       (65,165 00)


Issued and called up capital
          Ordinary shareholders                                                             100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                    (65,265 00)




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