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                                                                                                                        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
|
|
                                                                                                                 01599882


                                Name of Company


                                  TGS     (Contracts) Limited


                                |/We

                                C H1 Moore, Emerald House, 20-22 Anchor Road, Aldridge, Walsall, WS9 8PH




                                the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 10 March 2015




                                Signed         "   oo                                  Date           20 March 2015

                                               JA
                                Soon     Hotes.                                               For Official Use
                                20-22 Anchor Road                          Insolvency Section                Post Room




                                en
                                Aldndge
                                Walsall
                                                                           WEDNESDAY




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                                                                           \
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                TGS      (Contracts) Limited

                on the 10 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              DARREN              GROVITA GE

                Signed            LL)          PL.
                                   wy                          VA

                Dated                   20~23-        20185
TGS      (Contracts) Limited
Statement Of Affairs as at 10 March 2015

A - Summary of Assets
                                                                               Estimated to
Assets                                                        Book Value          Realise
                                                                   £                 £

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Office Furniture & Equipment                                        2,890 00                     250 00
Book Debts                                                       278,651 00                   UNCERTA IN

Estimated total assets available for preferential creditors                                     250 00




Signatuyg_/           .               iL            Date 20/9/     /S
TGS    (Contracts) Limited
Statement Of Affairs as at 10 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           250 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                              250 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            250 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                250 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficrency/surplus of assets after floating charges                                               250 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               250 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,580 00
        TGS     Electrical Contractors Limited                                           62,986 00
        Barclays Bank Ple                                                                      900
        Mr T Groutage t/a Lane Consultants                                                2,625 00
                                                                                                         71,200 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (70,950 00)

Estimated deficiency/surplus as regards creditors                                                       (70,950 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (71,050 00)




CLG                                  Lup              Date sof ls
K.J.Watkin & Co
T.G.S. (Contracts) Limited
B - Company Creditors
Key           Name                                          Address                                                                                                £
CBOoO         Barclays Bank Pic                             313 High Street, West Bromwich, West Midlands, B70 8LU                                             900
CH00          H M Revenue & Customs                         Team 5, Debt Management Enforcement and Insolvency, Durrington Bridge House,                       0 00
                         :                                  Barrington Road, Worthing, West Sussex, BN12 4SE
CH01          HM Revenue & Customs                          Accounts Office, St Mungos Road, Cumbernauld, G67 1YZ                                              000
CHO2          H M Revenue & Customs                         Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                 000
CHO3          HM Revenue & Customs                          Customer Operations Employer Office, BP4009, Chillngham House, Benton Park View,                   000
                                                            Newcastle upon Tyne, NE98 1ZZ
CHO04         HM Customs & Excise                           5th Floor, Regian House, James Street, Liverpool, L75 1AD                                          0 00
CLOO          Mr T Groutage t/a Lane Consultants            18 Pages Lane, Great Barr, Birmingham, B43 6LL                                                2,625 00
CMO00         M & J Lawrence Business Services              39 Chester Road, Castle Bromwich, Birmingham, B36 9DL                                         4,380 00
CMO01         Montpellier Group (Tax Consultants) Limited   Fernleigh House, Palace Road, Douglas, Isle of Man, British Isles, IM2 4LB                      300 00
CT00          TGS    Electrical Contractors Limited         266 Newton Road, Great Barr, Birmingham, B43 6QT                                             62,986 13
Ccwo0         The Wilkes Partnership LLP                    41 Church Street, Birmingham, B3 2RT                                                            900 00
11 Entries Totalling                                                                                                                                     71,200.13
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