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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

                                                                                                           03802037


                            Name of Company


                              PSTC       Roofing Limited


                            Fi We
                            Gary Blackburn                                              Paul Whitwam
                            8 Park Place                                                8 Park Place
                            Leeds                                                       Leeds
                            LS1 2RU                                                     LS1 2RU




                            the liquidator{s} of the above named company attach a statement of the company affairs
                            as at 05 March 2014




                            Signed       _“9-£                       \           Date           05 March 2014

                            BWC      Business Soluttons LLP
                            8 Park Place                                              For Official Use




                            er                                                          |
                            Leeds                                        Insolvency Section          Post Room
                            LS1 2RU                                                             OMPANIES MUUSE




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                                                                                                       07/03/2014         #198
                                                                                                            mA AAR
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                PSTC        Roofing Limited

                on the 5 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                     Pov   éxcraies      faTivseJ


                Signed                         AQ Ru)
                Dated                         sa jw
PSTC     Roofing Limited
Statement Of Affairs as at 5 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Plant & Machinery                                                  20,463 00                    675 00
Book Debts                                                          2,000 00                        NIL
Dtrector's Loan Account                                            14,365 00                  14,365 00

Estimated total assets available for preferential creditors                                   15,040 00




Signature     ZA.     Qu      5                     Date      <| 3/ Me
PSTC Roofing Limited
Statement Of Affairs as at 5 March 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        15,040 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           15,040 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         15,040 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             15,040 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            15,040 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            15,040 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,067 00
        Lloyds Bank                                                                      14,500 00
         HM    Revenue & Customs - PAYE                                                  24,328 00
         HM    Revenue & Customs - VAT                                                   92,521 00
         HM    Revenue & Customs - C T                                                   19,496 00
                                                                                                        153,912 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (138,872 00)

Estimated deficiency/surplus as regards creditors                                                      (138,872 00)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (138,972 00)




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