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Rule 4 34                                                                                                        Form 4 20

                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                 S      2 9         5/9            9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                   For Official Use
                     To the Registrar of Companies


                                                                                                       Company   Number
                                                                                                            03289408

                               Name of Company
{a) Insert full name of        (a) UK Contracts (Warwick) Limited
company



(b) Insert full name and       We (b)
addresses                      Gavin Geoffrey Bates                        Gary Steven Pettit
                               Marshman Price                              Marshman Price
                               9-10 Scirocco Close                         9-10 Scirocco Close
                               Moulton Park                                Moulton Park
                               Northampton                                 Northampton
                               NN3 6AP                                     NN3 6AP

(c) Insert date                the liquidators of the above-named company attaches a statement of the company’s
                               affairs as at 06 May 2014




                                Signed   LL          he                     Date        _12 May 2014




                                                                                       For Official Use
Presenter’s name,               Marshman Price                          Liquidation Section             Post Room
wank and reference              PO   Box 5895

                                Wellingborough
                                Northants
                                NN8 5ZD




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                                                                                     Ae          13/05/2014
                                                                                             COMPANIES HOUSE
. Rule 4 34-CVL                                                                     Form 4 19

                  Statement of Affairs


                  Statement as to affairs of        UK Contracts (Warwick) Limited


                  on the 6 May 2014 being a date not more than 14 days before the date of the
                  resolution for winding up




                         Statement of truth


                         | believe that the facts stated in this Statement of Affairs are true     .       _
                                                                     ——                     -          r
                                                         an
                                                         FIVG/AT,         — Sit   Row   euanseTe   Fat
                         FullName 6ARRY NoWW
                         Signed       BS       CLEP              S        ‘ BAA

                         Dated                   &-     $-\Q




   Signature                                                      Date.
UK Contracts (Warwick) Limited

A- Summary of Assets

Assets                                                        Book Value                 Estimated to Realise


Assets:
 Plant & Machinery                                                        1,169                                    Nil
 Fixtures & Fittings                                                      2,098                                    Nil
 Motor Vehicles                                                           1,520                                 4,000
 Book Debts                                                               4,687                                 4,380


Estimated total assets available for preferential creditors                                                     5,380




 Signature yen.                  S. AVA                           Date.       b   _   s-—*‘&
- At -— Summary of liabilities

                                                                                                  Estimated to Realise


  Estimated total assets available for preferential creditors
  (carried from page A)
                                                                                                                         5,380
  Preferential creditors:
                                                                                                          0
  Total Preferential Claim                                                                                                    0
  Estimated deficiency / surplus as regards preferential creditors                                                       5,380



  Estimated total assets available for floating charge holders                                                           5,380

  Debts secured by floating charges
                                                                                                          0
                                                                                                                                 0

  Estimated deficiency/surplus of assets after floating charges                                                          5,380

                                                                                                                         5,380
  Total assets available to unsecured creditors
   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
   Directors loan                                                                                    41,180
   Bank Overdraft                                                                                    48,920
   Trade Creditor                                                                                    23,028
                                                                                                                   (113,128)


   Estimated surplus / deficiency as regards non-preferential creditors     £                                      (107,748)
   Issued and called up capital
      Ordinary                                                                                            2
                                                                                                                            (2)


   Estimated total deficiency / surplus as regards members                                                         (107,750)




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