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                                                                                                                          Form 4 20
Rule 4 34-CVL                The Insolvency Act 1986

                             Statement of Company’s

                                                                                                  a
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986


                                                                                                                       For official use



                             To the Registrar of Companies



                                                                                                        Company Number
                                                          -                                                    03937943


                             Name of Company
   (a) Insert full name of
                company      (a) Dimewest Limited




   (b) Insert full name(s)   We     (b) lan William Kings and Steven Phitip Ross
         and address(es)
                             1 St James’ Gate, Newcastle upon Tyne NE1 4AD


           {c) insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at (c) 21 April 2015




                             Signed        y     AYN          NW,              Date   22 Apn! 2015



       Presenter's name,          lan Willlam Kings
address and reference (if                                                                           For Official Use
                      any)        1 St James’ Gate, Newcastle upon                    Liquidation Section         Post Room



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                                  Ref
                                        0191 255 7000
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                                                                                                            sii     29/04/2015
                                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form
                                                                                           4 19


                Statement of Affairs

                DIMEWEST LIMITED


                Statement as to affairs of Dimewest Limited

                on the 21st day of April 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true


                Full Name     Ward, Geoffrey                                                              |


                Signed                      L.


                Dated                     Dre      KAAS
A-SUMMARY           OF ASSETS

Assets not Subject to Charge          Book Value    Estimated to Realise
                                                £                       £


     Cash at Bank                          19,221                  19,221
     Plant and Machinery                   10,354                   7,330

Available to preferential creditors        29,575                 26,551




 Signature                                             Date
Al —- SUMMARY          OF LIABILITIES

                                                                                     Estimated to Realise
                                                                                £                           £

Estimated total assets available for preferential creditors                                        26,551

Liabilities

      RPS - Wages                                                        (8,962)
      RPS - Holiday Pay                                                  (2,909)
                                                                                                 (11,871)
Estimated Surplus (Deficiency) as regards preferential creditors                                   14,680

Estimated total assets available for floating charge holders                                       14,680

      Debts secured by floating charge                                                                   0
Total assets available to unsecured creditors                                                      14,680

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

      RPS — Lieu of notice & redundancy                                 (86,311)
      Employees claims                                                    (6,268)
      HM Revenue and Customs — PAYE/NIC and VAT                         (62,776)
      Trade and Expense Creditors                                      (133,627)
                                                                                                (288,983)
Estimated-Surphis (Deficiency) as regards non preferential creditors                            (274,303)
(excluding any shortfall to floating charge holders)

      Share Capital

      Ordinary share capital                                               (100)
                                                                                                    (100)
Estimated-Surphis (Deficiency) as regards members                                               (274,403)




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