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Rule 4 34-CVL   The Insolvency Act 1986                                                                   Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                                S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                   For. official      use


To the Registrar of Companies                                                                Company Number

                                                                                             03029450




         P.L.J. GROUNDWORKS               LIMITED

[Insert full name(s) and address(es)]
                      ca

We, A D Cadwallader and N A Bennett both of Leonard Curtis, One Great Cumberland Piace, Marble Arch,
London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs
as at 18 March 2015




Signed          Mh                                                        pare WS       IT
Signed                                                                    Date   §.3    (s     .




Presentor’s name, address and reference (if
any)
                                                       For official use




an
Leonard Curtis




                                                                                 wm
One Great Cumberland        Place
Marble Arch



                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19




                Statement of Affairs


                Statement as to affairs of

                P.L.J. GROUNDWORKS LIMITED
                Trading as:
                on the 18 March 2015 being a date not more than 14 days before the date of the
                resolution for winding up “




                Statement of truth

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



                            RB       REN                    Mraare
                Full name




                Signed       >               QQ.




                Dated          SQ            SNS
PLJ GROUNDWORKS LIMITED
STATEMENT OF AFFAIRS AS AT 18 MARCH 2015
A- Summary of Assets

                                                                       Book              Estimated
                                                                       Value            To Realise
Assets                                                                   £                   £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Retentions                                                            35,813          Uncertain
         Balance at Bank                                                        2,400              2,400

                                                                               38,213                2,400
    Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors           38,213                2,400




         span              OO             _                                        pate WO B~ IS
PL J GROUNDWORKS LIMITED
STATEMENT OF AFFAIRS AS AT 18 MARCH 2015
A‘ - Summary of Liabilities

                                                                                                      Estimated
                                                                                                      To Realise
                                                                                                           £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                                2,400


Liabilities
      Preferential Creditors
          Nil                                                                                                       0

     Estimated surplus as regards preferential creditors                                                       2,400

     Estimated prescribed part of net property where applicable                                                     0
     {to carry forward)                                                                                        2,400

     Debts secured by floating charges
          Nil                                                                                                       0

     Estimated surplus as regards floating charge                                                              2,400

          Estimated prescribed part of net property where applicable (brought down)                                 0

     Total assets available to unsecured creditors                                                             2,400



     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade and Expense Claims                                                     648,053
          HM Revenue & Customs - PAYE/NI                                                  2,453
          HM Revenue & Customs - VAT                                                   241,882
          HM Revenue & Customs - Corp Tax                                                   424
          Employee Claims - Redundancy                                                Uncertain
          Mullan Construction Limited                                                  429,684
          Damages Claim                                                                617,172            1,939,668

     Estimated (deficiency) as regards non-preferential creditors                                      (1,937,268)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                          0
     Estimated (deficiency) as regards creditors                                                       (1,937,268)

     Issued and called up capital
          Issued Share Capital                                                                                   100

     Estimated total (deficiency) as regards members                                                   (1,937,368)




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