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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

                                                                                                               08500791


                           Name of Company


                             Nikestone Projects Limited


                           |/We

                           David R Acland, 1 Winckley Court, Chapel Street, Preston, PR1             8BU

                           Lila Thomas,       1 Winckley Court, Chapel Street, Preston, PR1    8BU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 22 May 2015




                                                            e)
                                       Wip
                                                                                     Date             22 May 2015
                            Signed




                            =
                                         VV                          —




                                                                                        HLH
                                              Court        uP                               For Official Use
                            a uinckley                                                                               cad
                            Chapel Street                                   Insol




                            Ref      NI122CVL/DRA/LTT/AMC/JXM/LB/PP                                  29/05/2015
                                                           Glasgow                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited
»   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Nikestone Projects Limited

                    on the 22 May 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                Nie         AB.WD ete

                    Signed                       MN      cL


                    Dated                   22.    | S   l2c0   oS                                      i
Nikestone Projects Limited
Statement Of Affairs as at 22 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets
Book Debts                                                          120,000 00                  Uncertain
Cash in Hand                                                            902 00                     902 00
Directors’ Loan Account                                              38,110 00                  Uncertain

Estimated total assets available for preferential creditors                                       902 00




                          CARING                    Date      22    S| Zoiw
Signature      Doh
Nikestone Projects Limited
Statement Of Affairs as at 22 May 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            902 00

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
Estimated defictency/surplus as regards preferential creditors                                                902 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              902 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                  902 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 902 00


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Tota! assets available to unsecured creditors                                                                 902 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 100,104 80
         HMRC - VAT                                                                       25,489 00
                                                                                                          125,593 80
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (124,691   80)

Estimated deficiency/surplus as regards creditors                                                       (124,691 80)


Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100.00
Estimated total deficiency/surplus as regards members                                                    124,791 80




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