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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

                                                                                                 OBSS47ay

                           Name of Company


                             Mitchell & Warwick Groundwork Limited


                            1/)°We
                           Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 June 2014




                            Signed               ADQoor              yee         Date            19 June 2014




                            =
                                            ~~




                            Heath Clark Lemited                                                 7




                                                                                 mai
                                                                                        For Official tteo
                            79 Saltergate
                            Chesterfield




                            Ref      O006/AR/MC                                               23/06/2014         9
Software Supplied by Turnkey Computer Technology Limited   Glasgow                       COMPANIES HOUSE
Rule 4 34-Cv
                                                                                       Form 4 19
               Statement of Affairs

               Stetement as to affairs of

               Mitchell & Warwick Groundwork Limited

               on the 19   lune 2014 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            Merl.                    kab       be
               Signed                 WA       ey       SLL


               Date                    (%           G    _   1G.
                                                               v
MITCHELL & WARWICK GROUNDWORK              LIMITED

STATEMENT OF AFFAIRS AS AT 19 JUNE 2014

                                                         Book             Value    Eshimaled    to
4 - SUMMARY OF ASSETS                                           Ook     Valu            Realise
                                                                               £                 L


ASSETS SPECIFICALLY PLEDGED




ASSETS NOT SPECIFICALLY PLEDGED


Cebtors                                                               3 858              3858
Cash at bank
                                                        3.419                      te
                                                                      7,268              FBG
Surplus from assets specifically pledged                                       -

ESTIMATED TOTAL ASSETS AVAILABLE                                      7 268               7 268
FOR PREFERENTIAL CREDITORS




                                 A

Signature      WA   MX      Y \/\                    Date AG,             6, fy
MITCHELL & WARWICK GROUNDWORK           LIMITED

STATEMENT OF AFFAIRS AS AT 19 JUNE 2014

                                                              Estimated to
At. SUMMARY OF LIABILITIES                                         Realise
                                                                             b


ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS          7.268
OREFERENTIAL CREDITORS
Employes unpaid wages and holiday pay                                   Ni

ESTIMATED SURPLUS AS REGARDS PREFERENTIAL CREDITORS                  7 268
ES 1MATED PRESCRIBED PART OF NET PROPERTY TO CARRY FORWARD               Nut
ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGEHOLDERE           7,268
DEBTS SECURED BY FLOATING CHARGE                                         Nil

ESTIMATED SURPLUS AFTER FLOATING CHARGES TO CARRYDOWN         ==—S~S~«S«2G
ART OF NOT PROPERTY BROUGHT FORWARD                                      Nil
EGTIMATED SURPLUS AVAILABLE FOR NON-                          7         268
PREFERENTIAL UNSECURED CREDITORS
UNSECURED, NON PREFERENTIAL CLAIMS
 Tiede ard oxpense creditors                                       (35 549)
 HM Revenue & Customs                                                        a
 ESTIMATED DEFICIENCY AS REGARDS CREDITORS                    728,282)
 ISSUED AND CAI LED UP CAPITAL
 £1 Ordinary Shares                                                    (100)

 ESTIMATED DEFICIENCY AS REGARDS MEMBERS                      ~__ 28.382}
                               fi

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