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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

                                                                                                        08401550


                           Name of Company


                             Pearivale (Midlands) Ltd


                           1/ Re
                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands          6872 1TU




                           the liquidator) of the above named company attach a statement of the company affairs
                           as at 17 April 2015




                                                                                                  oh
                           Signed                                                Date          SAW April 2015
                                                           Y

                           Irwin & Company
                                                                                        For Official Use
                           Station House
                           Midland Drive                               Insolve




                           —                                                            NTU
                           Sutton Coldfield, West Midlands




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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pearlvale (Midlands) Ltd

                on the 17 April 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                    AUS            NIA

                Signed                       [ow      —~


                Dated                         [ FAretT     2015”
Pearlvale (Midlands) Ltd
Statement Of Affairs as at 17 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Trust Account                                                    16,320 00                  16,320 00

Estimated total assets available for preferential creditors                                 16,320 00



Signature            Por          othe              Date      |FAPR    1S
  '


Pearlvale (Midlands) Ltd
Statement Of Affairs as at 17 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £


Estimated total assets available for preferential creditors (Carried from Page A)                          16,320 00


Liabilities
     Preferential Creditors -
          Arrears of Pay claims                                                          9,451 00
          Accrued Hotiday Pay claims                                                     4,040 00
                                                                                                           13,491 00
Estimated deficiency/surplus as regards preferential creditors                                              2,829 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,829 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,829 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               2,829 00


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               2,829 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       29,822 00
         Arrears of Pay claims                                                            6,392   00
         Lieu of Notice claims                                                           28,061   00
         Redundancy Pay claims                                                           51,432   00
         Director's Current Account                                                      44,000   00
         Lloyds Bank plc                                                                 12,236   00
         HM Revenue & Customs - PAYE/NIC                                                 10,000   00
         HM Revenue & Customs - VAT                                                      12,000 00
                                                                                                          193,943 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (191,114 00)

Estimated deficiency/surplus as regards creditors                                                        (191,114 00)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
 Estimated total deficiency/surplus as regards members                                                   (191,214 00)




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