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                                                                                                              Form 420
 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

                                                                                        Lv          01539735

                            Name of Company


                              Protective Textured Coatings (U K ) Limited


                            1) Wie
                            Robert Gibbons, 3 Hamel House, Caltco Business Park, Tamworth, B77 4BF




                            the l:quidator(s) of the above named company attach a statement of the company affairs
                            as at 29 April 2015




                                                                                                              Ll
                            Signed                                              Date         29 April 2015


                            Arrans Limited
                            3 Hamel House
                            Calico Business Park                        Insoj
                            Tamworth
                            B77 4BF                                                         *AAGWKSTM*
                                                                                  Ala        07/05/2015        #140
                                                                                         COMPANIES HOUSE
                            Ref      P28/RPG/BC
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                    Form 4 18

                Statement of Affairs

                Statement as to affairs of

                Protective Textured Coatings (U K.) Limited

                on the 29 April 2015 the date of the opinion formed       by the liquidator under section
                95 of the Insolvency Act 1986




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name            Deis             CC    ceo s


                Signed                       y-
                                              7

                Dated                 za \ulis       7
Protective Textured Coatings (U K ) Limited
Statement Of Affairs as at 29 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Piant & Machinery                                               31,285 00                        NIL
Fixtures and Fittings                                            3,721 00                        NIL
Stock                                                            1,895 00                        NIL
Goodwill                                                        §9,235 00                        NIL
Book Debts                                                     240,676 00                  51,755 00
Cash in Hand                                                     1,637 00                   1,637 00

Estimated total assets available for preferential creditors                                §3,392 00




Signature         /                                 Date zalylis
Protective Textured Coatings (U K ) Limited
Statement Of Affairs as at 29 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         53,392 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         6,262 00
                                                                                                            6,262 00
Estimated deficiency/surplus as regards preferential creditors                                            47,130 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        HSBC Bank Pic                                                                     30,601 00
                                                                                                          30,601 00
                                                                                                          16,529 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              16,529 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             16,529 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             16,529 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        161,399 00
        Employees                                                                         34,186 00
        HMRC - PAYE                                                                       19,682 00
        HMRC - VAT                                                                        13,332 00
                                                                                                         228,599 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (212,070 00)

Estimated deficiency/surplus as regards creditors                                                       (212,070 00)

Issued and called up capital
        Ordinary Shareholders                                                                  900
                                                                                                                9 00
Estimated total deficiency/surplus as regards members                                                   (212,079 00)




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