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
03170539
Name of Company
PDP Group Limited
| / We
Kikis Kallis FCCA FABRP
Mountview Court
1148 High Road
Whetstone
London, N20 ORA
the lquidator(s) of the above named company attach a statement of the company affairs
as at 17 February 2011
Signed —, Date 17 February 2011
Kallis & Company
Mountview Court For Official Use
1148 High Road Insolvency Section | Post Room
Whetstone
London, N20 0ORA
Z
4
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Software Supplied by Turnkey Computer Technology Limited Glasgow A4Q 49/02/2011 125
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
PDP Group Limited
on the 17 February 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
$Aeey Rnfeer Kerth £Lown
Full Name
Dated 1 loz 2011
PDP Group Limited
Statement Of Affairs as at 17 February 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge-
Uncharged assets:
Goodwill 337,500 00 Uncertain
Furniture & Equipment 22,041 00 1,500 00
Work in Progress 211,868 00 Uncertain
Book Debts 133,344 00 87,197 00
Shares & Investments 100 NIL
Cash at Bank 56,401 00 56,401 00
Cash in Hand 9,272 00 9,272 00
Estimated total assets available for preferential creditors 154,370 00
Signature LV bron Date 1 [o> oti
PDP Group Limited
Statement Of Affairs as at 17 February 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 154,370 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 26,579 00
26,579 00
Estimated deficiency/surplus as regards preferential creditors 127,791 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
127,791 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 127,791 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 127,791 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 427,791 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 6,347 00
Employees 174,579 00
Directors 34,315 00
Rent 96,690 00
HM Revenue & Customs (PAYE) 32,420 00
HM Revenue & Customs (VAT) 21,238 00
365,589 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (237,798 00)
Estimated deficiency/surplus as regards creditors (237,798 00)
Issued and called up capital
Ordinary Shareholders 200 00
200 00
Estimated total deficiency/surplus as regards members (237,998 00)
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