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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

                                                                                                                                  08918091


                            Name of Company


                              RWEB Enterprise Ltd


                            | AMe

                            Victor Henry Ellaby,      Suite   B1,    White   House   Business                Centre,    Forest      Road,    Kingswood,
                            Bristol, BS15 8DH




                            the liquidator{s} of the above named company attach a statement of the company affairs
                            as at 15 May 2015




                            Signed     ae                                                            Date              15 May 2015




                                                                                                        HNN
                            Hazlewoods LLP                                                                  (wet       ee    ed
                            Windsor House
                            Barnett Way                                         Insolv
                            Barnwood
                                                                                         WEDNESDAY




                            Gloucester
                            GL4 3RT

                            Ref      R1970/VHE/GC/sb/TLJ                                                             20/05/2015              #182
                                                                                                                 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

                RWB     Enterprise Ltd

                on the 15 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                 MeamNaan       Haag


                Signed                     (or
                                            —=*




                Dated                        isleslis
RWEB Enterprise Ltd
Statement Of Affairs as at 15 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Cash held by the director                                           6,000 00                  6,000 00

Estimated total assets available for preferential creditors                                   6,000 00



Signature    Aas                                    Date      iSlosl   iS
- RWB Enterprise Ltd
  Statement Of Affairs as at 15 May 2015

 A1 - Summary       of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                          6,000 00

 Liabilities
      Preferential Creditors -
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                              6,000 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             6,000 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated total assets available for floating charge holders                                                6,000 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
 Estimated deficiency/surplus of assets after floating charges                                               6,000 00

 Estimated prescribed part of net property where applicable (brought down)                    oe                  NIL
 Total assets available to unsecured creditors                                                               6,000 00

  Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                         5,000 01
          HM Revenue & Customs (VAT}                                                       20,000 00
          HM Revenue & Customs (PAYE/NI)                                                      300 00
                                                                                                            25,300 01
  Estimated deficiency/surpius as regards non-preferential creditors
  (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (19,300 01)

  Estimated deficiency/surplus as regards creditors                                                       (19,300 01)

  Issued and called up capital
          Ordinary Shareholders                                                                 100
                                                                                                                  100
  Estimated total deficiency/surpius as regards members                                                   (419,301 01)




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