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
08185521
Name of Company
HSK Construction Ltd
|/We
David Elliott, Victory House, Quayside, Chatham Maritime, Kent ME4 4QU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 May 2015
} ( CUR, Date 20 May 2015
Signed
;
Moore Stephens LLP
For Official Use
Victory House
Insolvency Section | Post Room
Quayside
Chatham Maritime
FRIDAY
—— || | | || | |
Ref HSK/DRE/SXK/LJC *AATWUOVC*
Glasgow A34 22/05/2015 #6
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COMPANIES HOUSE
Rule 4 34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
HSK Construction Lid
on the 20 May 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 DA SDdon ICALA KH
Dated LO [ s/ —
HSK Construction Ltd
Statement Of Affairs as at 20 May 2015
A- Summary of Assets
Estimated to
Assets Book Vaiue Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
65 00 65 00
Cash at Bank
65 00
Estimated total assets available for preferential creditors
Wz Date I6 / sf S
Signature
HSK Construction Ltd
Statement Of Affairs as at 20 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 65 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 65 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
65 00
NIL
Estimated prescribed part of net property where applicable (to carry forward)
65 00
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
65 00
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
65 00
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 8,401 00
Directors 55,000 00
HM Revenue & Customs 1,829 00
65,230 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (65,165 00)
Estimated deficiency/surplus as regards creditors (65,165 00)
Issued and called up capital
Ordinary shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (65,265 00)
Signature Date 20f; s/h ~
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