Ae
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
09013595
Name of Company
NMC Civils Limited
|/We
Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior,
Bromsgrove, B60 4DJ
Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior,
Bromsgrove, B60 4DJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 March 2015
Signed 10 Dat owes
[
Rimes & Co YT z
3 The Courtyard a
Harris Business Park Insolvency '| Ig *A45ZIFV"
Hanbury Road Ai 24/04/2015 #146
Stoke Prior COMPANIES HOUSE
Bromsgrove, B60 4DJ < *A44LTDWW*
A37 04/04/2015 #23
Ref NMCC1219/AJ/NR/LB COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
NMC Civils Limited
on the 27 March 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 Aupee Ww Me CC.
Signed f bof :
Dated 27-3-f .
NMC Civils Limited
Statement Of Affairs as at 27 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
VAT Refund 32,404 00 6,718 00
Cash at Bank 133 00 133 00
Associated Companies 31,142 00 461 00
Estimated total assets available for preferential creditors 7,312 00
Signature f Hell Date Z 7- r-lS .
NMC Civils Limited
Statement Of Affairs as at 27 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,312 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferenttal creditors 7,312 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,312 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,312 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deftciency/surplus of assets after floating charges 7,312 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 7,312 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 21,273 00
Associated Companies 71,104 00
HM Revenue & Customs - CIS 25,686 00
118,063 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (110,751 00)
Zstimated deficiency/surplus as regards creditors (110,751 00)
Issued and called up capital
Ordinary Shareholders 300
300
Estimated total deficiency/surplus as regards members 110,754 00)
Signature f Mf pate 27-3 /5-
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