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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

                                                                                                                    02958836


                            Name of Company


                              Roberts Drilling Consultancy Limited


                            |/We

                            Tony Mitchell, Youell House, 1 Hill Top, Coventry, CV1                 5AB

                            Brett Barton, Youell House,       1 Hill Top, Coventry, CV1           5AB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 March 2014




                                     os
                            Signed                         TA                                    Date       28 March 2014

                            Cranfield Business Recovery Limited
                            Youell House
                            1 Hill Top                                        Inso
                                                                                     WEDNESDAY




                            Coventry
                            CV1 5AB
                                                                                                            *A34YIA6G*
                                                                                                   A19       02/04/2014        #210
                            Ref      ROBOO1/TM/BLB/PPM/BNJ/JMV                                           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

                  Roberts Drilling Consultancy Limited

                  on the 28 March 2014 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              Kickor AS ffun                    Lp

                  Signed                    WZ


                  Dated                Cox Os hh TA
Roberts Drilling Consultancy Limited
Statement Of Affairs as at 28 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                        300 00                      300 00
Funds Held on Trust                                               18,326 00                  18,326 00

Estimated total assets available for preferential creditors                                  18,626 00




            jor                                               -
Signature      BL                                   Date   aghoo/nL
Roberts Drilling Consultancy Limited
Statement Of Affairs as at 28 March 2014

A1 - Summary       of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £


Estimated total assets available for preferential creditors (Carried from Page A)                        18,626 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            18,626 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          18,626 00

                                                                                                                NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                              18,626 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             18,626 00

                                                                                                                NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                             18,626 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - Corporation Tax                                           38,275 00
        HM Revenue & Customs - VAT                                                          450 00
        Mr Nicholas Huw Roberts                                                              46 00
                                                                                                          38,771 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (20,145 00)


Estimated deficiency/surplus as regards creditors                                                       (20,145 00)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
        Ordinary B Shares                                                                    20 00
                                                                                                             120 00
Estimated total deficiency/surplus as regards members                                                    (20,265 00)




      $f
sore few                                              one 24/0 Y lL
Roberts Drilling Consultancy Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CHO1          HM Revenue & Customs (VAT)                                          450 00
              Insolvency Operations, 5th Floor
              Regian House
              James Street
              Liverpool
              L75 1AD
CHO02         HM Revenue & Customs - Corporation Tax                           38,275 40
              CT Operations Norwich, CT Operations
              $0542
              PO Box 29997
              Glasgow
              G70 5AB
CROO          Mr Nicholas Huw Roberts                                               46 00
              Flat 2
              Mercury Court
              Homer Drive
              London
              E14 3UF


3 Entries Totalling                                                            38,771.40

@ - Denotes associate creditor




Signature            bij
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