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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

                                                                                                      08329180


                            Name of Company


                              Twelve (Contracting) Ltd


                            1/ He

                            Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 March 2014




                            Signed                  v.     ———                 Date            07 March 2014


                            Arrans Limited
                                                                                       Far Official Meo
                            3 Hamel House
                            Calico Business Park                       Ins:
                            Tamworth
                            B77 4BF

                                                                                              *A330140Y"
                            Ref      T23/RPG/BC                                  A18           15/03/2014        #185
                                                                                           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

                Twelve (Contracting) Ltd

                on the 7 March 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                    P.   “TAYLOR - CUCkK


                Signed                       OF      C2


                Dated                             02 (03 / 14.
Twelve (Contracting) Ltd
Statement Of Affairs as at 7 March 2014

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                   11,638 00                        NIL
Book Debts                                                             679,738 00                  Uncertain

Estimated total assets available for preferential creditors                                              NIL



Signature          C         s                      Date      TI
                                                                   [al4
                                                                   v
Twelve (Contracting) Ltd
Statement Of Affairs as at 7 March 2014

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
     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-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        120,209 00
         Dtrector's Loan Account                                                           1,620 00
         Banks/Institutions                                                                  124 00
         HMRC - PAYE                                                                     223,896 00
         HMRC - VAT                                                                       11,884 00
                                                                                                         357,733 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (357,733 00)

Estimated deficiency/surplus as regards creditors                                                       (357,733 00)

Issued and called up capital
                                                                                                                 NIL
Estimated tota! deficiency/surplus as regards members                                                   (357,733 00)




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