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                                                                                                                       Form 420
 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

                                                                                                                 08933309


                            Name of Company


                            son         Ward Construction Ltd T/A CPM   Design And Build Specialist


                            |/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 January 2015




                            Signed                                                       Date           23 January 2015




                            =                                                              wna
                            Findlay James
                            Saxon House                                                         For Official Use                  |
                            Saxon Way                                   Insolvd
                                                                              SATURDAY




                            Ref      JOHNSOS/AJF/JW
                                                                                                         31/01/2015
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

                Johnson Ward Construction Ltd T/A CPM         Design And Build Specialist

                on the 23 January 2015    the date of the resolution for winding up




                Statement of truth


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


                Full Name                Ze      brew         Staal        lhe


                Signed                   Micke                .


                Dated                        Z LZ af     (I
Johnson Ward Construction Ltd T/A CPM Design And Build Specialist
Statement Of Affairs as at 23 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets

Estimated total assets available for preferential creditors                                NIL



Signature      Mh...                                Date      29S   1/ ff
                    QC                                              7
Johnson Ward Construction Ltd T/A CPM Design And Build Specialist
Statement Of Affairs as at 23 January 2015

Al - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

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

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

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

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

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

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        17,962 79
                                                                                                          17,962 79
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (17,962 79)

Estimated deficiency/surplus as regards creditors                                                       (17,962 79)

Issued and calted up capital
         Ordinary Shareholders                                                                200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (17,964 79)




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28 €@9                                             ASPILND ‘Aauing ‘psoypingy ‘yeesjg MO|SUO ¢ ‘@SNOH UOXeS                                  BYUBIS)       0099
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00 00€                                       509 Sea ‘umog Ajunod ‘Auman ‘Ae auequied ‘asno} Wo}snD                                   (S19) ONWH            009
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