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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

                                                                                              03858807


                  Name of Company


                   SW      Resources Ltd


                  |/We

                  Catherine Lee-Baggaley,        1st Floor, Consort House, Waterdale, Doncaster, DN1   3HR

                  lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1        3HR




                  the hquidator(s) of the above named company attach a statement of the company affairs
                  as at 30 May 2014




                  Signed       A.   Foepellen—               Wil           Date        30 May 2014
                                       tT   Uy      =A




                  en
                  Silke & Co Limited




                  DN1 3HR
                                                                                                 05/06/2014        #186
                                                                                             col MPANIES   HOUSE
                  Ref      CIRECICER/IMRIICE
Rule 4 34-CVL                                                                                      Form 4 19

                Statement of Affairs

                Statement as to affairs of

                S.W     Resources Ltd

                on the 30 May 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               Sand            coe    GS



                Signed                          sel
                                                oo




                Dated                           Zafos [20t4




                                                                             “ASYPNscY

                                                                   A26       05/06/2014     #187
                                                                          COMPANIES HOUSE
SW Resources Ltd
Statement Of Affairs as at 30 May 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                                                          2,579 64                  2,579 64
Directors Loan                                                        7,123 00                  Uncertain

Estimated total assets available for preferential creditors                                     2,579 64



Signature       bp                                  Date      so fos: [ole
SW Resources Ltd
Statement Of Affairs as at 30 May 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,579 64

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,579 64

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,579 64

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,579 64

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,579 64

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,579 64

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & expense                                                                     650 00
        HM Revenue & Customs                                                             87,330 34
                                                                                                         87,980 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (85,400 70)

Estimated deficiency/surplus as regards creditors                                                       (85,400 70)

Issued and called up capital
        Ordinary shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (85,401 70)




Signature       Lake                                  Date    Ee! Loss, [20 £4
Silke & Co Limited
S.W. Resources Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CAO0          Wellers Contractors Limited                                          650 00
              4 Vincent Square
              London
              SW1 2PN

CHO01         H M Revenue and Customs                                           87,330 34
              National Insolvency Unit, Regian House
              5th Floor
              James Street
              Liverpool
              L75 1AD


2 Entries Totalling                                                             87,980.34

@ - Denotes associate creditor




Signature               fi
                        o

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