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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

                                                                                                                              8203487


                           Name of Company


                             DGL Onsite Services Limited


                           |/ Wee

                           Alan J Clark,   Recovery House,          15-17 Roebuck   Road,             Hainault Business        Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator(sf} of the above named company attach a statement of the company affairs
                           as at 28 May 2015




                           Signed            th      [                                              Date           29 May 2015




                                                                                                       ge
                           Recovery House                                                                  For Official Use
                           15-17 Roebuck Road
                           Hainault Business Park
                           llford, Essex
                                                                                    ; * “THURSDAY




                           IG6 3TU

                            Ref     DGL5015/JJ                                                                      04/06/2015          #1
                                                                                                                COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4.34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DGL Onsite Services Limited

                on the 28 May 2015 the date of the resolution for winding up



                Statement of truth


                | belleve that the facts stated in this Statement of Affairs are true


                Full Name            BES


                Signed             YDaoaens
                                   “a                     Menger


                Dated                 23/5] iS
DGL Onsite Services Limited
Statement Of Affairs as at 28 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Fixtures and fittings                                              3,500 00                       NIL
Book Debts                                                        11,867 40                  6,867 40

Estimated total assets available for preferential creditors                                  6,867 40




Signature    LES                                    Date   23   /5|   iS
_ DGL Onsite Services Limited
 Statement Of Affairs as at 28 May 2015

 Ai - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                        £

 Estimated total assets available for preferential creditors (Carried from Page A)                              6,867 40

 Liabilities
      Preferential Creditors’-
                                                                                                                     NIL
 Estimated deficiency/surplus as regards preferential creditors                                                 6,867 40

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                6,867 40

  Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
  Estimated total assets available for floating charge holders                                                  6,867.40


  Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
  Estimated deficiency/surplus of assets after floating charges                                                 6,867 40

  Estimated prescribed part of net property where applicable (brought down)                                          NIL
  Total assets available to unsecured creditors                                                                 6,867 40

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        70,456 49
          Directors                                                                         1,780    00
          National Westminster Bank PLC                                                     6,380    10
          HMRC - PAYE/NIC                                                                   2,050    15
          HMRC - VAT                                                                        9,164    39
                                                                                                               89,831 13
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                        (82,963 73)

  Estimated deficiency/surplus as regards creditors                                                           (82,963 73)

  Issued and called up capital
          Ordinary Shareholders                                                                     1 00
                                                                                                                     1.00
  Estimated total deficiency/surplus as regards members                                                       (82,964 73)




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