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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

                                                                                                         03885501


                            Name of Company


                             Wellwood Contracts Limited


                            |/We

                            Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 5WN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 February 2015




                            Signed               y                               Date           06 February 2015
                                             y

                                                                                                 ;
                            CBA
                            39 Castle Street                                            For Official Use
                            Leicester                                  Insolve



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                                                                                         A26        11/02/2015           #4
                            Ref      002306/MGT/SJG
                                                                                                COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Wellwood Contracts Limited

                on the 6 February 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              DAREW        NAYWooOD


                Signed                       7. Yavwoool

                Dated                             6/ Z    / / om
Wellwood Contracts Limited
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Plant & Machinery                                                    5,191 00                  3,500 00
Book Debts                                                         55,000 00                        NIL
Cash at Bank                                                        1,500 00                   1,500 00
Retentions                                                         90,000 00                        NIL

Estimated total assets available for preferential creditors                                    5,000 00




Signature        7 layoootl                         Date      b, / Z / / a
Wellwood Contracts Limited
Statement Of Affairs as at 6 February 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            5,000 00

Liabilities
     Preferential Creditors -
          Department of Employment                                                         4,362 24
                                                                                                             4,362 24
Estimated deficiency/surplus as regards preferential creditors                                                 637 76

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                               637 76

Estimated prescribed part of net property where applicable (to carry forward)                                     NiL.
Estimated total assets available for floating charge holders                                                   637 76

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                  637 76

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                  637 76

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        132,125   71
        Employees Unsecured Claims                                                         2,037   54
        Department of Employment                                                           7,215   67
        HM Revenue & Customs - PAYE & NIC                                                 15,072   20
        HM Revenue & Customs - Corporation Tax                                            17,374   00
        HM Revenue & Customs - VAT                                                        39,635   87
                                                                                                           213,460 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (212,823 23)

Estimated deficiency/surplus as regards creditors                                                         (212,823 23)

Issued and called up capital
        Ordinary Shareholders                                                                300 00
                                                                                                                300 00
Estimated total deficiency/surplus as regards members                                                     (213,123 23)




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