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                                                                                                                 Form 4.20
  Rule 4 34 - CVL




                                                                                                   [99
                            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

                                                                                                           02855613


                            Name of Company


                              South East Non Destructive Testing Ltd


                            |/We

                            David Elliott, Victory House, Quayside, Chatham   Maritime, Kent ME4 4QU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 May 2015




                            se SM Clb                                            Date            20 May 2015



                            Moore Stephens LLP




                                                                                                 atin
                                                                                        For Official Use
                            Victory House
                            Quayside                                   Insolvency Section
                            Chatham Maritime
                            Kent ME4 4QU
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Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 41 9

                Statement of Affairs

                Statement as to affairs of

                South East Non Destructive Testing Ltd

                on the 20 May 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            furiion           Picetae-o        Whites     Aur   face


                Signed                       ows       Roa


                Dated                        ow         Meu         2 ~~
South East Non Destructive Testing Ltd
Statement Of Affairs as at 20 May 2015

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                                                          29,514 00                       29,514 00

Estimated total assets available for preferential creditors                                           29,514 00


                                                                         /\        -
Signature   yo            ‘oun                      Date      CLO \oe         iS
                N                                                 |
South East Non Destructive Testing Ltd
Statement Of Affairs as at 20 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        29,514 00

Liabilities
    Preferential Creditors -
         Wage Arrears & Holiday Pay                                                        222 00
                                                                                                            222 00
Estimated deficiency/surplus as regards preferential creditors                                           29,292 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         29,292 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             29,292 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            29,292 00

Estimated prescnbed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            29,292 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees                                                                        33,464 00
         HM Revenue & Customs                                                            16,167 00
                                                                                                         49,631 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (20,339 00)

Estimated deficiency/surplus as regards creditors                                                       (20,339 00)

Issued and called up capital
         Ordinary Shareholders                                                             300 00
         Non Voting Shareholders                                                           300 00
                                                                                                            600 00
Estimated total deficiency/surplus as regards members                                                   (20,939 00)




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