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Rule 4 34                                                                                                        Form 4 20




                                                                                         5.95/99
                      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
                                                                                                         02845390

                                 Name of Company
Insert full name of              H & E Engineers (Oxford) Limited
 company



Insert full name and             We
addresses                        Matthew John Waghorn                        John Arthur Kirkpatrick
                                 Wilkins Kennedy LLP                         Wilkins Kennedy LLP
                                 92 London Street                            92 London Street
                                 Reading                                     Reading
                                 Berkshire                                   Berkshire
                                 RG1 4SJ                                     RG1 4SJ

Insert date                      the liquidators of the above-named company attaches a statement of the company’s
                                 affairs as at 21 December 2012




                                 Signed             VA   A                        Date _ 214 December 2012
                                                7

                                                                                          For Official Use
Presenter’s name,                Wilkins Kennedy LLP                      Liqul                          Maet   Ranm




                                                                                         TN If
address and reference
(if any)                         92 London Street
                                 Reading
                                                                              SATURDAY




                                 Berkshire
                                  RG1 48J

                                                                                                 oat
                                                                                             COMPANIES HOUS
                                                                                                            E
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs

                Statement as to affairs of H & E Engineers (Oxford) Limited on the 21 December 2012 being a date
                not more than 14 days before the date of the resolution for winding up



                Statement of Truth
                This Statement of Truth must be signed by a director when the rest of this form has been
                completed.

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




                Full Name       au          Mowet


                Signed      =


                Dated              AA     TN2     IR
H & E Engineers (Oxford) Limited

A-Summary of Assets

Assets                                                        Book Value         Estimated to Realise


Assets:
 Plant & Machinery                                                    3,192                               5,000
 Motor Vehicles                                                           13                             15,000
 Stock                                                               90,327                               2,000
 Book Debts                                                         §23,242                             160,000
 Cash at Bank                                                       126,926                             126,926
 Equipment                                                                 227                            3,000



Estimated total assets available for preferential creditors                                             311,926
A1 — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                      311,926
Preferential creditors.
Employees’ Claims                                                                          25,080
Total Preferential Claim                                                                                    25,080
Estimated deficiency / surplus as regards preferential creditors                                           286,846



Estimated total assets available for floating charge holders                                               286,846

Debts secured by floating charges
                                                                                                    0
                                                                                                                     0

Estimated deficiency/surplus of assets after floating charges                                               286,846
                                                                                                            286,846
Total assets available to unsecured creditors
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Associated Company                                                                         382,253
Employees’ Claims                                                                          204,282
HM Revenue & Customs - PAYE & NIC                                                           64,556
HM Revenue & Customs - VAT                                                                  77,246
 Trade & Expense Creditor                                                                  536,354
                                                                                                         (1,264,691)


 Estimated surplus / deficiency as regards non-preferential creditors    £                                 (977,845)
 Issued and called up capital
    Ordinary                                                                                    400
                                                                                                                (100)


 Estimated total deficiency / surplus as regards members
                                                                                                           (977,845)
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