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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 Companies


                                                                                                           Company      Number

                                                                                                                  03203584


                           Name of Company


                             Westco Power Limited


                           1/We

                           Tommaso Wagar Ahmad, 257b Croydon Road, Beckenham,                     Kent, BR3 3PS

                           Paul Bailey, 257b Croydon Road, Beckenham, Kent, BR3 3PS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 May 2015




                           Signed                                                    Date               07 May 2015




                                                                                     HAN
                           Batley Ahmad Limited                                             Ene    Fb   aial    Linn
                           257b Croydon Road
                           Beckenham
                           Kent
                                                                         WEDNESDAY




                           BR3 3PS


                           Ref      WEOS/TA/PB/TC/LF/KMB                                          43/05/2015              #339
                                                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Westco Power Limited

                on the 6 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              Can)               \v      ens


                Signed                  CERO?


                Dated                    an        Nay       QOD
Westco Power Limited
Statement Of Affairs as at 6 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Motor vehicle                                                                               3,500 00
Book Debts                                                        3,225 60                  3,225 60

Estimated total assets available for preferential creditors                                 6,725 60



Signature    COO                                    Date   G   May TetD
Westco Power Limited
Statement Of Affairs as at 6 May 2015

A1   - Summary    of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            6,725 60

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        3,671 67
                                                                                                             3,671 67
Estimated deficiency/surplus as regards preferential creditors                                               3,053 93

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        NatWest Bank plc                                                                  8,793 08
                                                                                                             8,793 08
                                                                                                           (5,739 15)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (5,739 15)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                              (5,739 15)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (5,739 15)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        69,351   04
        Employees                                                                        12,937   11
        HM Revenue & Customs - PAYE/NI                                                    9,427   17
        Associated company                                                               44,870   11
        HM Revenue & Customs - VAT                                                       26,016 42
                                                                                                          162,601 85
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (168,341   00)

Estimated deficiency/surplus as regards creditors                                                        (168,341   00)

Issued and called up capital
        Ordinary Shareholders                                                               660 00
                                                                                                               660 00
Estimated total deficiency/surplus as regards members                                                    (169,001   00)




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