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Rule 4.34                                                                                                      Form 4.20




                                                                                  S.95/99
                     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
                                                                                               {         08807129          ]

                                Name of Company
(a) Insert full name of         PMP Maintenance Limited
 company



(b) Insert full name and        I
 addresses
                                Nicholas Barnett
                                Libertas Associates Limited
                                3 Chandlers House
                                Hampton Mews, 191-195 Sparrows Herne
                                Bushey
                                Hertfordshire
                                WD23 1FL

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 8 January 2015




                                Signed                                               14 January 2015
                                         “A




                                                                                   mn
Presenter's name,
                                Libertas Associates Limited
address and reference
(if any)                        3 Chandlers House
                                Hampton Mews, 191-195 Sparrows
                                Herne
                                Bushey
                                Hertfordshire
                                WD23 4FL
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of PMP Maintenance Limited


                on the 8 January 2015 being a date not more than 14 days before 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       Protea dS            Luss

                       Signed                 fF
                                             Pa


                       Signed

                        Dated               4 \\s




Signature.                                                      Date
PMP Maintenance Limited

A- Summary of Assets

Assets                                                        Book Value      Estimated to Realise

Assets subject to fixed charge:



Assets:




Estimated total assets available for preferential creditors                                          NIL




Signature                                                        bate      A\I 2
At — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferentiai creditors                                                     NIL
(carned from page A)

Preferentlal creditors:
 None                                                                                             0
Total Preferential Claim                                                                                        (0)
Estimated deficiency / surplus as regards preferential creditors                                                   0


Estimated total assets available for floating charge holders                                                       0

Debts secured by floating charges
 None                                                                                             0
                                                                                                                (0)

Estimated defictency/surplus of assets after floating charges                                                      0
                                                                                                                NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Associated Company                                                                         1,800
 Employees’ Claims                                                                                0
 Penalty                                                                                      300
 Trade Creditor                                                                             6,641
 Utittty Creditor                                                                           1,985
 VAT                                                                                        1,243
                                                                                                           (11,969)


Estimated surplus / deficiency as regards non-preferential creditors                                       (11,969)
Issued and calied up capital
 Ordinary
                                                                                                  1
                                                                                                                 (1)


Estimated total deficiency / surplus as regards members                                                    (11,970)




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