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                                                                                                                                 Form 4.20
 Rule 4 34- CVL




                                                                              395
                           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

                                                                                                                         03682989


                           Name of Company


                             Scomar Installations Limited           LS


                           | -Wo~
                                                                        4
                           Alan J Clark, Recovery va                        Roebuck         Road,   Hainault Business      Park, liford, Essex,
                           IG6 3TU
                                                          “




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 April 2015




                           Signed                              a                                Date           21 April 2015
                                                     Ve



                           Carter Clark
                                                                                                       For Official Use
                           Recovery House
                            15-17 Roebuck Road                                  Insolvency Section             |--     - Bact ™----
                            Hainault Business Park




                                                                                              TL
                            ilford, Essex
                            IG6 3TU
                                                                                 SATURDAY




                            Ref     SIL3015/NM
Software Supplied by Turkey Computer Technology Limited       Glasgow
                                                                                                            25/04/2015          #95
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Scomar Installations Limited

                on the 21 Apnil 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                Scort            Cert irr


                Signed                 Keg             LEA


                Dated                     Zt loalis                                VA
Scomar Installations Limited
Statement Of Affairs as at 21 April 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                                                      31,048 25                  21,121 44
book debts re insolvenct debtors                                72,349 21                  Uncertain

Estimated total assets available for preferential creditors                                21,121   44




Signature      Decor           heer                 Date_2¢   loa    ts
Scomar Installations Limited
Statement Of Affairs as at 21 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        21,121 44

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           21,121 44

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         21,121 44

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             21,121 44

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            21,121 44

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            21,121 44

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        25,263 78
         Banks/Institutions                                                               2,734 13
         HMRC - Corp Tax                                                                    100 00
         HMRC - VAT                                                                      24,096 78
                                                                                                         52,194 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (31,073 25)

Estimated deficiency/surplus as regards creditors                                                       (31,073 25)

Issued and called up capital
         Ordinary Shareholders                                                                200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (31,075 25)




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