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 01205367 Name of Company Parkrose Builders Limited _| |/We Martin Weller Glyn Mummery 43/45 Butts Green Road 43/45 Butts Green Road Hornchurch Hornchurch Essex Essex RM11 2JX RM11 2JX the liquidator(s) of the above named company attach a statement of the company affairs as at 15 February 2012 Signed Date 415 February 2012 FRP Advisory LLP 43/45 Butts Green Road For Official Use Hornchurch Insolvepey Section | Post Room Essex >» <= @ _.. Ref P1381HOR/MJW/GMI/NS/WS/ATL - | il | | | | | s *A12¥277U" Software Supplied by Turnkey Computer Technology Limited Glasgow Al2 18/02/2012 #58 COMPANIES HOUSE Rute 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Parkrose Builders Limited on the 15 February 2012 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Sr SESS, Signed MAUL 7) Parise NAME Dated \= ]/ oz} 2. Parkrose Builders Limited Statement Of Affairs as at 15 February 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill NIL Uncertain Barclays Bank plc - PJL Loan & O/D (392,440 00) Deficiency c/d (392,440 00) Mercedes Atego 816 Lorry 13,410 00 7,000 00 Paul Harvey (14,020 00) Deficiency c/d (7,020 00) Assets subject to floating charge: Uncharged assets: Office Furniture & Equipment 8,847 00 550 00 Motor Vehicles 1,126 00 400 00 Work in Progress & Trade Debtors 4,194,615 00 §6,250 00 Investment Property 182,935 00 80,000 00 Estimated total assets available for preferential creditors 137,200 00 Signature > SESE Date | S/o2) \2. Parkrose Builders Limited Statement Of Affairs as at 15 February 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 137,200 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 43,000 00 43,000 00 Estimated deficiency/surplus as regards preferential creditors 94,200 00 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 392,440 00 (298,240 00) Other Pre 15 September 2003 Floating Charge Creditors NIL (298,240 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders (298,240 00) Debts secured by floating charges post 15 September 2003 Nii Estimated deficiency/surplus of assets after floating charges (298,240 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (298,240 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 7,020 00 Trade & Expense Creditors 538,728 00 Employees 280,000 00 Directors Loan A/c 141,000 00 H M Revenue & Customs 202,753 00 Parkrose Joinery Limited 121,760 00 1,291,261 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (1,589,501 00) Estimated deficiency/surplus as regards creditors (1,589,501 00) Issued and cailed up capital Ordinary Shareholders 300,241 00 300,241 00 Estimated total deficiency/surplus as regards members (1,889,742 00) Signature Sez ee Date \afoz) IZ. 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