TXT Random Viewer

                                                                                                                         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                                                                 |
                                                                                                         ne     nn            a

                                                                                                          Company Number

                                                                                                         0373038 ————t
                                                                                                                   |
                            Name of Company



                                  PRasecT WOR)                        LwnrvED                                                          |
                          BiWwe

                            Simon Thomas      Barriball, 10 St Helen's Road, Swansea,        SA1   4AW

                            Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as afB3/1S




                            Signed OO                        L-                       Date         Ce/F 2S”

                            McAlister & Co
                                                                                             For Official Use
                            10 St Helen's Road
                            Swansea                                        Insolvency Section        |          Post Room
                            SA1   4AW



                                                                                  >
                            Ref    R100732/STB/HW/HJ/LT                           4
                                                                                  n
Software Supplied by Turnkey Computer Technology Limred   Glasgow                 5                      rAASVIRAS*

                                                                                             A24        24/03/2015               #12
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Proyectworld Limited

                on the 23 March 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              Dyweay             . Joctn       LU Nawaz
                                                                          a

                Signed
                                               SP
                Dated                        2s/e/r          Sau
Proyectworld Limited
Statement Of Affairs as at 23 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge’
Plant & Machinery                                                850 00                   8,000 00
Stock                                                         15,000 00                  Uncertain
Book Debts                                                     6,707 96                   6,707 96

Uncharged assets:

Estimated total assets available     eferential creditors                                14,707 96




Signature                              Yo        Date 298 WA ST
Proyectworld Limited
Statement Of Affairs as at 23 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        14,707 96

Liabilities
    Preferential Creditors -
         Employee - Wage Arrears/Holiday Pay                                              2,060 25
                                                                                                          2,060 25
Estimated deficiency/surplus as regards preferential creditors                                           12,647 71

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         12,647 71

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             12,647 71

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            12,647 71

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            12,647 71

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,967 55
        Employees                                                                        15,335 40
         H M Revenue & Customs                                                             666 61
                                                                                                         19,969 56
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (7,321 85)

Estimated defictency/surplus as regards creditors                                                        {7,321 85)

Issued and called up capital
        Ordinary Shareholders                                                                 2 00
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                    (7,323 85)




Signature     Lk                  DY,                 Date 25/8 YA, s
Eb bb SLO? YEW   €z                                                         £0 €L02 482A 10S Sdl                                                              140 | ebed
                                                                                                                                                              aumeubig
b8°6Z0‘%z                                                                                                                                          Buyleyo1 seuz     OL
92 SLL                                                  G59 91H ‘yBunquips ‘19q aequieg Z ‘asnoH ajuig                          sjaqe] Buyse, Wd Aeq }xeN        ZOND
ce ccb                                            CdE LLWS ‘JOqieL WO ‘asjuad aIAId dag sayey ssouisng              yaunog YyBno.og AyuNoD jogje| Hog YjeaN      LOND
00 22                                     ADS LVS ‘easuems ‘peoy Je}/2MA POL-E0L ‘s}uBJUNODDY palepeYyD                                       dway uebioy        LOoWD
                                                                                 130 pZ49 ‘yipseg ‘peoy
00 00S'€              uejez}J ‘NOD uejeZ}4 ‘asnoyH uEjez}4 ‘UOpMe}Y MaYyeW O Y J ‘SuOISUd, JaIWald IT                     S dQ payiwiry soiuosenn siuosheyy      OOwd
b9 999                                         ZZ/ 864N ‘SHSBOMAN ‘UoJUsqBU0T ‘MaIA Wed UOJUSG ‘HOI                              SWO}SND pue anuerey WH          00H
96 Zr                                Vu8 OVS ‘easueMms ‘Wed asudiajuy ‘Aeay Adie ‘NOD YOWAXO 9] UN                            Pay] SedIUBS UONII}OJg Jl4         0049
Op SEE'SL                                                                                                                               (9asun) saakoidwy        1040
Sz 090°2                                                                                                                                   (jaad) seahojdwy      0039
00 L                                                 NNO 91-VS ‘Hog Aung ‘ajeys3 jewysnpuy Hod Aung 4 Wun                                 PY] SUBUNOD 19D         L095
                                                                                                 9nd SLs
00 7S                  ‘@lYSPsOHeyS   ‘BWA -Jepus)-a)|S2omaN   ‘Wed   ssauisng Yeo   YBiy ‘peoy Aunjuas   ‘ ¢ Wun                        payin] sajes aynoy      o0ova
3                                                                                                     ssauppy                                         aweN         hay
                                                                                                                                          sioyipely Auedwoy- g
                                                                                                                                            pay!wi7 piomsaloig
                                                                                                                                                   OD 8 AS3SIIVIIN