Rule 4 34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S 2 9 5/9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
03289408
Name of Company
{a) Insert full name of (a) UK Contracts (Warwick) Limited
company
(b) Insert full name and We (b)
addresses Gavin Geoffrey Bates Gary Steven Pettit
Marshman Price Marshman Price
9-10 Scirocco Close 9-10 Scirocco Close
Moulton Park Moulton Park
Northampton Northampton
NN3 6AP NN3 6AP
(c) Insert date the liquidators of the above-named company attaches a statement of the company’s
affairs as at 06 May 2014
Signed LL he Date _12 May 2014
For Official Use
Presenter’s name, Marshman Price Liquidation Section Post Room
wank and reference PO Box 5895
Wellingborough
Northants
NN8 5ZD
>
z
a
7)Ww
5
i=
Ae 13/05/2014
COMPANIES HOUSE
. Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of UK Contracts (Warwick) Limited
on the 6 May 2014 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true . _
—— - r
an
FIVG/AT, — Sit Row euanseTe Fat
FullName 6ARRY NoWW
Signed BS CLEP S ‘ BAA
Dated &- $-\Q
Signature Date.
UK Contracts (Warwick) Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets:
Plant & Machinery 1,169 Nil
Fixtures & Fittings 2,098 Nil
Motor Vehicles 1,520 4,000
Book Debts 4,687 4,380
Estimated total assets available for preferential creditors 5,380
Signature yen. S. AVA Date. b _ s-—*‘&
- At -— Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors
(carried from page A)
5,380
Preferential creditors:
0
Total Preferential Claim 0
Estimated deficiency / surplus as regards preferential creditors 5,380
Estimated total assets available for floating charge holders 5,380
Debts secured by floating charges
0
0
Estimated deficiency/surplus of assets after floating charges 5,380
5,380
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors loan 41,180
Bank Overdraft 48,920
Trade Creditor 23,028
(113,128)
Estimated surplus / deficiency as regards non-preferential creditors £ (107,748)
Issued and called up capital
Ordinary 2
(2)
Estimated total deficiency / surplus as regards members (107,750)
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