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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

                                                                                                                             09013595


                            Name of Company


                              NMC Civils Limited


                            |/We

                            Adam Jordan, 3 The              Courtyard,    Harris    Business       Park,        Hanbury         Road,     Stoke   Prior,
                            Bromsgrove, B60 4DJ

                            Nickolas Garth Rimes,          3 The   Courtyard,   Harris Business             Park,     Hanbury    Road,    Stoke   Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 March 2015




                            Signed          10                                               Dat                      owes
                                            [
                            Rimes & Co      YT                                                         z
                            3 The Courtyard                                                            a
                            Harris Business Park                                   Insolvency '|       Ig                       *A45ZIFV"
                            Hanbury Road                                                                            Ai           24/04/2015          #146
                            Stoke Prior                                                                                   COMPANIES HOUSE
                            Bromsgrove, B60 4DJ                                                    <                         *A44LTDWW*
                                                                                                                A37           04/04/2015             #23
                            Ref      NMCC1219/AJ/NR/LB                                                                    COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited    Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                NMC Civils Limited

                on the 27 March 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                 Aupee Ww               Me CC.

                Signed                        f        bof             :


                Dated                   27-3-f                   .
NMC Civils Limited
Statement Of Affairs as at 27 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
VAT Refund                                                             32,404 00                      6,718 00
Cash at Bank                                                              133 00                        133 00
Associated Companies                                                   31,142 00                        461 00

Estimated total assets available for preferential creditors                                           7,312 00




Signature         f      Hell                       Date      Z   7-     r-lS      .
NMC Civils Limited
Statement Of Affairs as at 27 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,312 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferenttal creditors                                            7,312 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          7,312 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,312 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deftciency/surplus of assets after floating charges                                             7,312 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured     creditors                                                         7,312 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        21,273 00
        Associated Companies                                                             71,104 00
        HM Revenue & Customs - CIS                                                       25,686 00
                                                                                                        118,063 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (110,751 00)

Zstimated deficiency/surplus as regards creditors                                                     (110,751 00)

Issued and called up capital
        Ordinary Shareholders                                                                 300
                                                                                                              300
Estimated total deficiency/surplus as regards members                                                  110,754 00)




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