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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

                                                                                                                    03452325


                           Name of Company


                               Pearlvale Limited



                           V
                           Gerald Irwin
                           Station House
                           Midland Drive
                           Sutton Coldfield
                           West Midlands           B72 1TU




                           the liquidators) of the above named company attach a statement of the company affairs
                           as at 31 May 2013




                                                                                                                BE-
                                                                                                    2?      JousE
                            Signed                                                           Date           SeMey 2013
                                              ce”
                            Invin & Company
                                                                                                    For Officral Use



                            san any
                            Station House                            Insg               we     Onn     ne           Rant   Dane




                                                                                             IOI
                            Midland Drive
                                                                            WEDNESDAY




                            Ref      PEA001/GVJDP
                                                                                                          os/oeiot 3         #103
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs

                Statement as to affairs of

                Pearlvale Limited

                on the 31 May 2013 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           TASS             clive            nck


                Signed                    fentoce.


                Dated                        Q\   ls     |i3     :
Pearlvale Limited
Statement Of Affairs as at 31 May 2013

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

Assets subject to fixed charge:
Plant & Machinery                                                 17,918 00    5,000 00
Close Brothers Asset Finance                                                  12,863 00)
Deficiency c/d                                                                (7,863 00)


Assets subject to floating charge:

Uncharged assets:
                                                                  12,544 00                        5,200 00
Plant & Machinery
                                                                     461 00                          100 00
Fixtures & Fittings
                                                                   3,500 00                         3,500 00
Trust Account
                                                                  97,138 00                        Uncertain
Directors Loan Account

                                                                                                   8,800 00
Estimated total assets available for preferential creditors




Signature        s jon         ack                  Date   3l   Is   | IS
Pearlvale Limited
Statement Of Affairs as at 31 May 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

                                                                                                           8,800 00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             8,800 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           8,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               8,800 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              8,800 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              8,800 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                   7,863 00
         Trade & Expense Creditors                                                       61,170 00
         Barclays Bank plc                                                               44,115 00
         HM Revenue & Customs - PAYE & NI                                                24,440 00
         HM Revenue & Customs - VAT                                                      38,941 00
         HM Revenue & Customs - Corp Tax                                                  9,658 00
                                                                                                         186,187 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (177,387 00)

Estimated deficiency/surplus as regards creditors                                                      (177,387 00)


Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (177,389 00)




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