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                                                                                                               Form 4.20
 Rule 4 34- CVL




                                                                     595/99
                            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

                                                                                                         02375250


                            Name of Company


                              Powell Demolition & Builders Limited


                            | Mie
                            Claire L Dwyer, 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG




                            the hiquidatorf) of the above named company attach a statement of the company affairs
                            as at 04 February 2015




                                                                       —
                            Signed               Cy           ema              Date           04 February 2015


                            Jones Lowndes Dwyer LLP
                            4 The Stables                                             For Official Use
                            Wilmsiow Road
                            Didsbury
                            Manchester, M20 5PG


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                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Powell Demolition & Builders Limited

                on the 4 February 2015 the date of the resolution for winding up




                Statement of truth


                ! believe that the facts stated in this   Statement   of Affairs are true
                                                                           4




                Full Name                   As            —           ible



                Dated                            a         >
Powell Demolition & Builders Limited
Statement Of Affairs as at 4 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Plant, Machinery and Equipment                                  57,177 00                     5,000 00
Cash at Bank-Natwestf/Bank Plc                                         41 50                     4150
                f
Estimated total‘ass¢ts available for preferential creditors                                   5,041 50



Signature
Powell Demolition & Builders Limited
Statement Of Affairs as at 4 February 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

                                                                                                          5,041 50
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             5,041 50


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           5,041 50

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                               5,041 50


Debts secured by floating charges post 15 September 2003
                                                                                                                 Nit
Estimated deficiency/surplus of assets after floating charges                                              5,041 50


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              5,041 50

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        85,565 28
         HM Revenue and Customs-PAYE                                                      4,491 27
         HM Revenue and Customs-VAT                                                      45,000 00
                                                                                                         135,056 55
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (130,015 05)

Estimated deftciency/surplus as regards creditors                                                      (130,015 05)


issued and called up c
        Ordinary Shafeholders                                                               200 00
                                                                                                             200 00
Estimated total         LETIcy: Surplus as regards members                                             (130,215 05)




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