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                                                                                                                Form 4.20
Rule 4 34 - CVL




                                                                     395
                         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
                                                                                                                          -

                                                                                                         08042246


                          Name of Company


                            Powerprep Solutions Limited



                          1/ eB

                                                                     Investment     Centre,   White     Moss   Business       Park,
                           Peter John Harold, West Lancashire
                           Skelmersdale, Lancs WN8 9TG




                                                                                              the company affairs
                           the liquidatorfsy of the above named company attach a statement of
                           as at 12 February 2015




                           Signed <UL>                                             Date         13 February 2015



                            Refresh Recovery Limited                                      For Ts       Use
                            West Lancashire Investment Centre
                                                                       Insolvency Section                Post Room
                            White Moss Business Park




                                                                                   Ml UL
                            Skelmersdale
                            Lancs WN8 9TG
                                                                         TUESDAY




                            Ref     P083/PJH/BB/MJB
                                                                                              rno2r20" 5        #258
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Powerprep Solutions Limited

                on the 12 February 2015 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name            ALR TT tel       Ld.   PL Bet penTand


                Signed                  EE. Li              -       ~~


                Dated                        f2 L2Leers
Powerprep Solutions Limited
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
                                                                      150 00                   30 00
Plant & Machinery
                                                                      400 00                  100 00
Motor Vehicles
                                                                      341 00                  341 00
Cash at Bank
                                                                                              47100
Estimated total assets available for preferential creditors




Signature      Ts                                   Date      fe [2    feo
Powe:sprep. Solutions Limited
Statement Of Affairs as at 12 February 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                             471 00


Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                47100


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              47100

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                  471 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                 47100


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                 47100


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         15,103   00
        Director - Mr Martin Henderson                                                      150   00
        HM Revenue & Customs - PAYE & NIC                                                   131   00
        HM Revenue & Customs - VAT                                                       14,513   00
                                                                                                           29,897 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (29,426 00)

Estimated deficiency/surplus as regards creditors                                                         (29,426 00)


Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                             1,000 00
Estimated tota! deficiency/surplus as regards members                                                     (30,426 00)




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