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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

                                                                                                         08056103


                            Name of Company


                              Powerful Energy Solutions Limited


                            |/We

                            Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 March 2015




                            Signed        ge                                   Date           30 March 2015




                                                                       [ecu
                            XL Busine     Solutions Ltd
                            Premier House                                             For Official Use
                            Bradford Road
                            Cleckheaton
                            BD19 3TT


                            Ref      1307/JNB/GH
Software Supplied by Turnkey Computer Technology Limited   Glasgow

                                                                                          COMPANIES HOUSE
                     Statement of affairs

                                 Name of Company                                                   Company    number


                                 Powerful Energy Solutions Limited                                 08056103




(a) Insert name and address
                                  Statement as to the affairs of (a) Powerful Energy Solutions Limited ,c/o XL Business
   of registered office of the
                    company      Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 30 March 2015, the date that the company entered Liquidation
               (b) Insert date


                                 Statement of Truth

                                 ! believe that the facts stated in this statement of affairs are a full, true and complete
                                 statement of the affairs of the above named company as at (b) 30 March 2015 the date that
                                 the company entered Liquidation                                                            -

                                 Full name     Rum         Tn      B200    a

                                 Signed            hd    _ —         °

                                 pated       Ze»        (af 20¢5
Powerful Energy Solutions Limited
Statement Of Affairs as at 30 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                      22,000 00                  114,000 00

Estimated total assets available for preferential creditors                                11,000 00
fa)
c
Signature    Q   : ——                               Date 4° [>[ 201s
A
Powerful Energy Solutions Limited
Statement Of Affairs as at 30 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         11,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            11,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
€                                                                                                               NIL
                                                                                                          11,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              11,000 00
                                                                                                               al



Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                             11,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             41,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        28,641 91
-       Directors                                                                         5,000 00
S       Barclays Bank                                                                    24,000 00
cs      Inland Revenue                                                                   15,000 00
.       Corporation Tax                                                                  15,000 00
>       Customs & Excise                                                                 90,000 00
o                                                                                                       177,641 91
Estimated deficiency/surplus as regards non-preferential creditors
 excluding any shortfall in respect of F C's post 14 September 2003)                                   (166,641 911)

Estimated deficiency/surplus as regards creditors                                                      (166,641 91)

fSsued and called up capital
        Ordinary Shareholders                                                              600 00                     \
i                                                                                                            600 00
Estimated total deficiency/surplus as regards members                                                  (167,241 91)

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