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                                                                                                                     Form 4 20


      Rule 4 34-CVL_         The Insolvency Act 1986
                             Statement of Company's
                                                                                         s
                             Affairs
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986

                                                                                                                 For official use


                              To the Registrar of Companies                                                           ‘        ho



                                                                                         Company        Number

                                                                                             08939401



                              Name of Company
(a) Insert full name    of
             company         | (a) PG   SURFACING          LIMITED

                                                                                                                          Limited



{b) Insert full name(s)       We    (b) ANDREW       DIX
      and address(es)                   LB    INSOLVENCY          SOLUTIONS             LIMITED
                                        ONSLOW HOUSE, 62 BROOMFIELD                             ROAD
                                        CHELMSFORD, ESSEX, CM1 1SW
        (c) Insert date       the Iquidator(s) of the above        named     company          attach    a   statement        of     the
                              company's affairs as at (c)
                                                             26    FEBRUARY           2015




                              Signed                                                           Date 27/02/15

    Presenter’s    name,
address and reference                                                        L               For Official Use
                  (if any)                                                       Iquidation Section              Post Room




                                                                                                            We
                                                                                               MONDAY




                                                                                                                         02/03/2015
                                                                                                                     COMPANIES HOUSE




          © Crown Copyright         Reproduced by permission of the Controller of Her Majesty's Stationery Office             Published by LexisNexis UK.
Statement of Affairs


                       PG SURFACING LIMITED

                     Company Registration No        08939401



Statement as to affairs of the above said company on the 26        FEBRUARY __

                                20 _15_ the date of the resolution for winding up



Statement of Truth

I ANDREW         STANLEY




of _ 173A CROFTON         ROAD, ORPINGTON, KENT, BR6 8JB




confirm that the several pages exhibited hereto and marked A,           Al, B, Bl_
are to the best of my knowledge and belief a true statement as to the affairs of
above   named   company    as    at 26    FEBRUARY       2015_    the   date   of the
resolution for winding up and that the said company carried on business as
___ SPECIALIST ROAD SURFACING
      A- Summary of Assets


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




      Assets subject to floating charge




      Uncharged assets
CIS    REFUND                                                              20,220           UNCERTAIN
BAD DEBT        - PARKSTONE       GROUP                                     81,676             NIL




      Estimated total    assets    dyailable for preferential creditors
                                                                          £01,896                -

      Signature
a   2
Al - Summary of Liabilities

                                                                                              Estimated
                                                                                              to realise
                Estimated total assets available for preferential                                 £
                        Creditors (carried from page A)


                                                                                 £
Liabilities
  Preferential creditors -


Estimated deficiency/surplus as regards preferential creditors

                                                                                 £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders

Debts secured by floating charges                                                £


Estimated deficiency/surplus of assets after floating charges


Estimated prescribed part of net property where applicable (brought down)        £

Total assets available to unsecured creditors


Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable (brought down)
                                                                                333,511


Estimated deficiency/surplus as regards creditors                                             (333,511)



Issued and called up capital                                                     £
                                                                                          2


Estimated total deficiency/surplus as regards members                                         (333,513)
                a




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