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                                                                                                                    Form 4.20
   Rule 4 34 - CVL




                                                                                                        [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

                                                                                                             03442166


                             Name of Company


                               PDC Tubes Limited


                           wkd We
                             Jason Mark Elliott                                          Craig Johns
                             49 Peter Street                                             49 Peter Street
                             Manchester                                                  Manchester
                             M2 3NG                                                      M2 3NG




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 07 May 2013




                             Signed                                              Date             07 May 2013


                            Cowgill Holloway Business Recovery LL                                   .
                            49 Peter Street                                             For   Official Use
                            Manchester                                   solvency Se




                                                                                                              *A280SW5V"
                            Ref     ZBPO27/JE/CJ/NB/TLISS                                         A08          09/08/2013       #371
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                PDC Tubes Limited

                on the 7 May 2013 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               CERES               Mah          vec              CRS          FSSS
                                             —                  ;

                Signed                           Co                 =

                                                       -~\.
                Dated                        man \ SS \sa




                                                                                 pws sto        4372
                                                                                 99/05/2013
                                                                        aoe   COMPANIES Hous
PDC Tubes Limited
Statement Of Affairs as at 7 May 2013

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

Assets subject to fixed charge:
Book Debts                                                          62,567 00      42,560 00
Lloyds TSB Commercial Finance Limited                                             (43,941 00)
Deficiency c/d                                                                     (1,381 00)


Assets subject to floating charge:

Uncharged    assets:

Estimated total assets available for preferential creditors                                             NIL



sjenatue         =           date                             AVS          AAR.
PDC Tubes Limited
Statement Of Affairs as at 7 May 2013

A1 - Summary of Liabilities
                                                                                                       Estmmated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
            Employee Arrears/Ho! Pay                                                       1,600 00
                                                                                                             1,600 00
Estimated deficiency/surpius as regards preferential creditors                                             (1,600 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,600 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (1,600 00)

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                     1,381 00
            Lioyds TSB Bank Pic                                                           14,246 00
                                                                                                           15,627 00
Estimated deficiency/surplus of assets after floating charges                                             (17,227 00)



Estimated prescribed part of net property where applicable (brought down)                                         NiL
Total assets available to unsecured creditors                                                                     NiL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

        Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down)           1,600 00
        Trade & Expense Creditors                                                        130,521 00
        Employees                                                                          2,000 00
        Directors Loan Account                                                            10,372 00
        HM Revenue & Customs [VAT]                                                         3,792 00
        HM Revenue & Customs [PAYE/NIC]                                                      253 00
                                                                                                          148,538 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (148,538 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        15,627 00

Estimated deficiency/surplus as regards creditors                                                       (164,165 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (164,265 00)




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