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                                                                                                                     Form 4 20

Rule 4.34-CVL               The Insolvency Act 1986




                                                                                        S.95/9
                            Statement of Company's
                            Affatrs
                            Pursuant to Section 95/99 of




                                                                                              9
                            the Insolvency Act 1986




                                                                                                      For official use


                            To the Registrar of Companies



                                                                                                      Company Number

                                                                                                      02740155


                            Name of Company
  (a) Insert full name of
                company
                            (a) Project Techniques Limited




  {b) Insert full name(s)   We (b)     Anthony Murphy                            Paul Robert Boyle
         and address(es)
                                       Harrisons Business Recovery &             Harrisons Business Recovery & Insolvency
                                       Insolvency ( London ) Limited             (London) Limited
                                       4" Floor                                  4th Floor
                                       25 Shaftesbury Avenue                     25 Shaftesbury Avenue
                                       London                                    London
                                       WILD 7EQ                                  W1D 7EQ

          {c) Insert date   the Joint Liquidators of the above-named company attach a statement of the company’s affairs
                            as at 5 March 2014




                                                                            Date         S March 2014



       Presenter’s name,
address and reference (if                                                                        For Official Use
                                              s Recovery & Insolvency (London)
                     any)
                            Limited                                                  Liquidation Section         Post Room
                            4" Floor
                            25 Shaftesbury Avenue
                            London
                            W1D 7EQ

                            Our Ref: PROJE002                                                      *A33LUDEJ*
                            Contact Number’ 0207 317 9160                              AOg          13/03/2014      #188
                                                                                               COMPANIES HOUSE
                                                         we nre ty
                                                             Ae
Rule 4 34-CVL


Statement of Affairs




                                                        nota
                                                            tld
Statement as to the affairs of Project Techniques Limited            * \

on the 5 March 2014 being a date not more than 14 days before the date of the resolution for
winding up



Statement of Truth

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

Full   name:    Vice          Aun          Qs


Signed:         (M. lawn,

Dated:          OS (0% [2ow
A—- Summary of Assets


Assets                                                                   Book               Estimated to
                                                                        Value                  Realise
Assets subject to fixed charge:                                             —                        £



Nil
                                                                                N/A                    N/A




Assets subject to floating charge:

Nil                                                                             N/A                    N/A




Uncharged assets:

Computer Equipment                                                                    258                  Nil

 Plant & Machinery                                                               17,114              2,000

Cash at Bank                                                                      1,500               1,500



 Estimated total assets avatlable for preferential creditors                    19,876                3,500



 Signature           in day                       Date     _OS/07 tay
    A1 — Summary of Liabilities
                                                                                                        Estimated
                                                                                                        to Realise
                                                                                                            £


    Estimated total assets available for preferential Creditors (carried from page A)                        3,500



    Liabilities                                                                                    £

    Preferential creditors                                                                        Nil

    Estimated deficiency/surplus as regards preferential creditors                                            3,500



    Total assets available to unsecured creditors                                                             3,500

    Unsecured non-preferential claims:
    HM Revenue & Customs ( PAYE )                                                                520
    HM Revenue & Customs ( Corporation Tax )                                                  40,130
    Trade creditors                                                                             1,286

    Estimated deficiency as regards creditors                                                              (38,436)



    Issued and called up capital                                                               5,610}

    Estimated total deficiency as regards members                                                       (44,046)




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