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                                                                                                                            Form 4.20
  Rule 4 34 - CVL




                                                                       395/99
                            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 Compantes

                                                                                                              Company Number

                                                                                                                   02679700


                            Name of Company


                              Peter Evans Contract Interiors Limited


                            |/We

                            John Dean Cullen FCCA FABRP, 2 Sovereign Quay, Havannah Street, Cardiff, CF10 5SF

                            Bethan Louise Evans ACCA MABRP, 2 Sovereign Quay, Havannah Street, Cardiff, CF10 5SF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as atia/tit S~




                            Signed                wa                                     Date               10 April 2015


                            Harns Lipman LLP
                            2 Sovereign Quay                                                    For Official Use
                            Havannah Street                            insolvgpew Sertinn               |         Post Room
                            Cardiff
                            CF10 SSF
                                                                             WEDNESDAY




                            Ref      P3628/JDC/BLE/SJS                                                       *A4SCLC8P*
Software Supptied by Tumkey Computer Technology Limited   Glasgow                           Al4           15/04/2015           #144
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Peter Evans Contract Interiors Limited

                on the 10 April 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             POOR Ime                      EWS,

                Signed                       jE:
                                             ==>




                Dated                        la    : ales
Peter Evans Contract Interiors Limited
Statement Of Affairs as at 10 April 2015

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

Assets subject to fixed charge
Goodwill                                                                           500 00
Leasehold Improvements                                            32,181 00           NIL
Book Debts                                                       488,829 15    175,039 94
RBS Invoice Finance Limited                                                   (122,362 00)
                                                                                 53,177 94          53,177 94
Vehicles                                                         137,714 00      32,000 00
Lombard                                                                        (52,129 79)
Deficiency c/d                                                                 (20,129 79)


Assets subject to floating charge
Furniture & Equipment                                             28,764 00                         11,500 00

Uncharged assets

Estimated total assets        ble for preferential creditors                                        64,677 94



Signature                                           pate_      lO tol
Peter Evans Contract Interiors Limited
Statement Of Affairs as at 10 April 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           64,677 94

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential! creditors                                             64,677 94

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            64,677 94

Estimated prescribed part of net property where applicable (to carry forward)                               15,935 59
Estimated total assets available for floating charge holders                                                48,742 35

Debts secured by floating charges post 15 September 2003
        Finance Wales investments (6) Limited                                            111,000 00
                                                                                                           111,000 00
Estimated deficiency/surplus of assets after floating charges                                              (62,257 65)


Estimated prescribed part of net property where applicable (brought down)                                   15,935 59
Total assets available to unsecured creditors                                                               15,935 59

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    20,129   79
       Trade & Expense Creditors                                                         601,193   89
       HM Revenue and Customs - CT                                                         8,409   00
       HM Revenue and Customs - PAYE & NIC                                               148,424   25
       HM Revenue and Customs - VAT                                                       35,394   05
       Employees                                                                         138,795   37
                                                                                                           952,346 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (936,410 76)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                         62,257 65

Estimated deficiency/surplus as regards creditors                                                         (998,668 41)

Issued and called up capital
        Ordinary Shareholders                                                              4,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                    (999,668 41)



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D — Deficiency Account

PETER EVANS CONTRACT INTERIORS LIMITED

                                                            Notes               £

Profit to the shareholders per the Company's                        1                187,912
financial statements as at 31 December 2013

Estimated loss on realisation of sale of assets in                2                 (470,448)
the liquidation

Less Employee related claims which arose on                       3                 (138,795)
Liquidation (Redundancy pay & payment in lieu of
notice)

Estimate loss on trading for the period from 1°                   4                 (577,337)
January 2014 to 10 April 2015 ()

Estimated deficiency as regards Creditors                                           (998,668)

Less      Write off of the share capital                          5                     1,000

Estimated deficiency as regards Members                           6                 (999,668)



The following notes form an integral part of the above statement

1         This ts the shareholders funds detailed on the last filed financial
          statements It is made up of share capital and other reserves and the
          balance on the profit and loss account

          This   is the amount    that the company's     assets     have   decreased     by in
          estimated value by compared with the last set of financial statements filed.

          These are claims from members of staff which would not normally arise in
          the course of trading, and only arise upon cessation of trade They are in
          relation to redundancy pay and payment in lieu of notice

          This ts an estimated figure for the loss in the final trading period since the
          last filed financial statements In this instance it is the estimated profit/loss
          for the 15 month period since the last financial statements The figure is a
          balancing figure (B) and therefore an estimate

          This is the amount owing to the shareholders in respect of the shareholding
          that they purchased in the company

          This figure is the total Estimated   Deficiency to Members taken from the
          bottom of sheet A1 - Summary of Liabilities




Signatu
                                                                                10 April 2015
D - Deficiency Account

7     The assets have been professionally valued by Gerald Cole of Gavel
      Auctioneers, Suite 6, 2" Floor, Mamhilad House, Mamhilad Park Estate,
      Pontypool, NP40HZ

      The book debts are stated after accounting for creditor contras

      Certain ttems of stock may be subject to Retention of Title claims

10    The figure referred to as “HL                 Clients’ Account / Cash on Client Account”
      represents monies belonging to the company currently placed in the Harris
      Lipman Client Account

11    There is a fixed and floating charge which was granted to Finance Wales
      investments          (6) Pic,   1 Capital     Quarter,   Tyndall    Street,   Cardiff,    CF10      4BZ
      on 18 September                 2008    and    registered   at     Companies       House       on    30
      September 2008

12    There ts a fixed and floating charge which was granted to RBS Invoice
      Finance Limited, Smith House, Elmwood Avenue, Feltham Middlesex
      TW13 7QD, created on the 18" June 2010 and registered at Companies
      House on 24" june 2010

13    There ts a fixed and floating charge which was granted to Midland Bank
      plc, Poultry, London EC2P 2BX, created on the 17" February 1992 and
      registered at Companies House on 21* February 1992       It 1s belleved that
      this charge has been settled some time ago but continues to appear
      outstanding due to the failure to post the relevant form

14    Trade and other creditors’ balances are provisional and subject to
      agreement in due course by the liquidator Inclusion or exclusion from the
      list of creditors does not constitute admission or rejection of claims by the
      liquidator

15   There are provisions of the insolvency legislation that require a liquidator to
     set       aside   a   percentage        of a company’s       assets     for the     benefit     of the
      unsecured creditors in cases where the company gave a “floating charge”
     over its assets to a lender on or after 15 September 2003                           This ts known
     as the “prescribed part of the net property” A company’s net property ts
     that left after paying the preferential creditors, but before paying the lender
     who holds a floating charge A liquidator has to set aside

           e     50% of the first £10,000 of the net property, and
           *     20% of the remaining net property up to a maximum of £600,000

     The company gave a floating charge to Finance Wales Investments (6)
     Limited on 18 September 2008 and the prescribed part provisions will
     apply The statement of affairs shows that the net property of the company
     is £64,677 94 and the estimated prescribed part of the net property for
     unsecured creditors is £15,935 59. However, these estimates do not take




           =P                                                                                  10 April 2015
D - Deficiency Account

          into account the costs of the Itquidation which will reduce the amount of the
          company’s net property

16        The director Dominic Evans has given a personal guarantee in the sum of
          £40,000 in respect of the liability due to RBS Invoice Finance Dominic
          Evans and Nick Healings, both directors, have also given a joint and
          several personal guarantees with aformer shareholder to the amount of
          £25,000 to Finance Wales in relation to a loan

17        The Statement of Affairs does not take into account the cost of realisation
          of the assets   or the cost of the liquidation   and   it is subject to verbal
          explanations given at the meeting of creditors


Prepared by

HARRIS LIPMAN LLP
2 SOVEREIGN QUAY
HAVANNAH STREET
CARDIFF
CF10 5SF




Signatu
                                                                             10 April 2015