Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of company Company number
R W SERVICES LIMITED | 01444146
In the High Court of Justice Court case number
Worcester District Registry
343 / 2011
.
{a) Insert full
name(s) and
address(es) | Mark Bowen
Aston House
5 Aston Road North
Birmingham B6 4DS
attach a copy of -
* the statement(s) of affairs,
1n respect of the admimstration of the above company
Signed nk
Admunistrator
Dated 20 December 2011
Contact Details:
You do not have to give any contact Justin Brown
information in the box opposite but if
you do, it will help Companies House Aston House 5 Aston Road North, Birmingham B6 4DS
to contact you if there 1s a query on
the form The contact information Tel 0121 359 6455
that you give will be visible to
searches of the public record DX Number DX Exchange
a
When you have completed and signed the form please send 1t 10 the Registrar of Companies at
|
SATURDAY
31/12/2011 #110
COMPANIES HOUSE
Rule 229
Form 2 14B
Statement of affairs
Name of company
Company number
R.W. Services Limited [ 01444146 |
In the
Court case number
343 /2011
Statement as to the affairs of
(a) Insert name and
address of registered R.W Services Limited
office of the company
c/0 Aston House, 5 Aston Road North, Bumingha
m B6 4DS
on the 1 November 2011, the date that the company entered
(b) Insert date administration
Statement of Truth
I believe that the facts stated in this statement of
affairs are a full, true
and complete
statement of the affairs of the above named compa
ny as at (b) 1 November 2011 the
date that the company entered admurustration,
Full name
Signed Kise.
re
Dated 244 Lurenber LN
A- SUMMARY OF ASSETS
Book Value _ Estimated to Realise
£ £
Assets Subject to Specific Charge
Leased Assets
Less Amounts Owing 177,447
(159,447)
18,000
Assets Subject to Floating Charge
Cash at Bank
Furniture, Fixtures and Fittings 1,020 1,020
7,858 3,480
Motor Vehicles
Plant and Machmery 417,188 71,544
Goodwill,Customer Contracts, Intellectual 222,571 26,975
Property, Stock & WIP 1 1
WEP & Contract Debtors pre-appomtment
430,774 100,000
Avatlable to preferential creditors
1,079,412 221,020
Al— SUMMARY OF LIABILITIES
Estimated to Realise
£ £
Estimated total assets available for preferential
creditors 221,020
Liabilities
0
Estumated total assets available for floating charge
holders 221,020
Floating Charge Claims
0
Total assets available to unsecured creditors
221,020
Unsecured non-preferentia! claims
Trade and Expense Creditors
(725,891)
AIMRC
(262,157)
Redundancy
(153,379)
Notice Pay
(118,289)
Estimated Surplus (Deficiency) Unsecured (1,259,716)
creditors
(1,038,696)
Share Capital
ORDINARY (2)
Estimated Surplus (Deficiency) as regar (1,038,698)
ds members
(1,038,698)
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