, 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
08436456
Name of Company
DBL Contracting (South East) Limited
l/We
Ninos Koumettou
1 Kings Avenue
Winchmore Hill
London N21 3NA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 June 2014
Signed ; Date 12 June 2014
AlexanderLawsonJacobs .
4 Kings Avenue For T Use
Winchmore Hill Insolvency Section Post Room
WAH
London N21 3NA
ws comma
Software Supplied by Turnkey Computer Technology Limited Glasgow emer #106
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
DBL Contracting (South East) Limited
on the 12 June 2014 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 VEN Shon as chal.
signed AlV4 there Ail
Dated (af UZ
DBL Contracting (South East) Limited
Statement Of Affairs as at 12 June 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets.
Director's Injection 2,300 00 2,300 00
Cash Held by Liquidator 7,300 00 7,300 00
Cash at Bank 159 77 159 77
Estimated total assets available for preferential creditors 9,759 77
Signature G-Mernes dk Date pale Lit
DBL Contracting (South East) Limited
Statement Of Affairs as at 12 June 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,759 77
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 9,759 77
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,759 77
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 9,759 77
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 9,759 77
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 9,759 77
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 72,000 00
Mr Darren Thomas Chalk - Loan 2,300 00
HM Revenue & Customs - PAYE/NIC 46,418 66
HM Revenue & Customs - VAT 24,618 66
145,337 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (135,577 55)
Estimated deficiency/surplus as regards creditors (135,577 55)
Issued and called up capital
Ordinary Shareholders 400 00
100 00
Estimated total deficiency/surplus as regards members (135,677 55)
Signature Satevnt Al Date_/ af cs / a
DB31332 - DBL Contracting (South East) Limited
Statement Of Affairs Notes
Note 1
The Director has advanced this sum in order to meet the costs of Liquidation and it is therefore included in
his balance as a creditor
Page 1 of 1
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