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                   Rule 2 29                                                                                                                                     Form 2 16B

                                 The Insolvency Act 1986


                                 Notice of statement of affairs
                                      Name of company                                                                                       Company number
                                      R   W   SERVICES         LIMITED                                                             |              01444146
                                      In the High Court of Justice                                                                         Court case number
                                      Worcester District Registry
                                                                                                                                                 343 / 2011

                                  .
           {a) Insert full
            name(s) and
             address(es)     | Mark Bowen
                               Aston House
                               5 Aston Road North
                               Birmingham B6 4DS

                                 attach a copy of -
                                 * the statement(s) of affairs,




                                 1n respect of the admimstration of the above company


                                 Signed            nk
                                              Admunistrator

                                 Dated        20 December 2011




                   Contact Details:


                     You do not have to give any contact           Justin Brown
                     information in the box opposite but if
                     you do, it will help Companies House          Aston House 5 Aston Road North, Birmingham B6 4DS
                     to contact you if there 1s a query on
                     the form     The contact information          Tel 0121 359 6455
                     that you give will be visible to
                     searches of the public record                 DX Number                                         DX Exchange




                                                                   a
                                                                   When you have completed and signed the form please send 1t 10 the Registrar of Companies at




             |
SATURDAY




                                31/12/2011              #110
                        COMPANIES HOUSE
        Rule 229
                                                                                                                          Form 2 14B

                     Statement of affairs

                      Name of company
                                                                                                      Company number
                      R.W. Services Limited                                                     [          01444146       |
                      In the
                                                                                                      Court case number

                                                                                                          343 /2011



                               Statement as to the affairs of
   (a) Insert name and
  address of registered    R.W         Services Limited
office of the company



                           c/0 Aston House, 5 Aston Road North, Bumingha
                                                                         m B6 4DS


                           on the 1 November 2011, the date that the company entered
        (b) Insert date                                                              administration



                               Statement of Truth

                               I believe that the facts stated in this statement of
                                                                                    affairs are a full, true
                                                                                                      and complete
                               statement of the affairs of the above named compa
                                                                                 ny as at (b) 1 November 2011 the
                               date that the company entered admurustration,

                               Full name

                               Signed                 Kise.
                                                            re
                               Dated                  244 Lurenber LN
A- SUMMARY           OF ASSETS

                                                                       Book Value _ Estimated to Realise
                                                                                    £                          £
Assets Subject to Specific Charge
Leased Assets
Less Amounts Owing                                                                               177,447
                                                                                               (159,447)
                                                                                                  18,000
Assets Subject to Floating Charge

     Cash at Bank
     Furniture, Fixtures and Fittings                                        1,020                  1,020
                                                                            7,858                  3,480
     Motor Vehicles
     Plant and Machmery                                                   417,188                 71,544
     Goodwill,Customer Contracts, Intellectual                            222,571                 26,975
                                               Property, Stock & WIP                1                      1
     WEP & Contract Debtors pre-appomtment
                                                                          430,774                100,000

Avatlable to preferential creditors
                                                                        1,079,412               221,020
 Al— SUMMARY           OF LIABILITIES

                                                                                  Estimated to Realise
                                                                              £                          £
Estimated total assets available for preferential
                                                  creditors                                    221,020
Liabilities
                                                              0


Estumated total assets available for floating charge
                                                       holders                                 221,020
 Floating Charge Claims
                                                                                                         0

Total assets available to unsecured creditors
                                                                                              221,020
Unsecured non-preferentia! claims

     Trade and Expense Creditors
                                                                  (725,891)
     AIMRC
                                                                  (262,157)
     Redundancy
                                                                  (153,379)
     Notice Pay
                                                                  (118,289)

Estimated Surplus (Deficiency) Unsecured                                                   (1,259,716)
                                         creditors
                                                                                           (1,038,696)
     Share Capital
     ORDINARY                                                           (2)
Estimated Surplus (Deficiency) as regar                                                   (1,038,698)
                                        ds members
                                                                                          (1,038,698)
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