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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

                                                                                                               08089963


                           Name of Company


                             PWG     Contractors Limited


                           |/We

                           Alan Simon, Langley House, Park Road, London, N2 8EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 May 2015




                           Signed              Y /                                      Date           15 May 2015

                           AABRS Limited                                                       For Official Uca
                           Langley House
                           Park Road                                  Inso
                           London
                                                                             SATURDAY




                           N2 8EY

                                                                                                       *A481DE60"
                            Ref     P0782/AS/MP/NM/TD/MA/NS/SC                            A30          23/05/2015         #32
                                                                                                   COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limsted   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                PWG      Contractors Limited

                on the 15 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               Pho        Fort i- Banka

                Signed                 Zee


                Dated                    [ sos        /ys
PWG Contractors Limited
Statement Of Affairs as at 15 May 2015

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

Assets subject to fixed charge:
Plant & Macinery (inc Motor Vehicle) (1)                            3,606 00      3,080 00
Hyundai Finance                                                                  6,934 33.
Deftciency c/d                                                                  (3,854 33)


Assets subject to floating charge:

Uncharged assets:
Book Debts (2)                                                      5,000 00                        Uncertain
Cash at Held on Appointment (3)                                     8,000 00                         8,000 00

Estimated total assets available for preferential creditors                                         8,000 00




Signature   Abr                                     Date      chs         lis
            Yv
PWG Contractors Limited
Statement Of Affairs as at 15 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         8,000 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            8,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          8,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              8,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             8,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             8,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    3,854 33
        Trade & Expense Creditors (4)                                                    49,223 26
        Directors Loan Account (5)                                                       24,000 00
        HM Revenue & Customs (PAYE)                                                         541 47
        HM Revenue & Customs (VAT)                                                       Uncertain
                                                                                                         77,619 06
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (69,619 06)

Estimated deficiency/surplus as regards creditors                                                       (69,619 06)

Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (69,719 06)




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    02 vr                                      TOL LLN ‘UOpUOy ‘aye6yjNog MON ‘peoy UOHEIS Jdeq joNUOD IpaD                                                        ysodeq suaping           £089
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