Rule 4 34                                                                                                                                   Form 4 20

                          The Insolvency Act 1986


                          Statement of Company’s Affairs                                              S       a 9         5/9                 9
                          Pursuant to section 95/99 of the Insolvency Act 1986

                                                                                                                         For Official Use
                          To the Registrar of Compantes



                                                                                                                         Company Number
                                                                                                                     [           01509385

                                     Name of Company

{a} Insert full name of              {a) THE SHIRE ROOFING      COMPANY (OXFORD)       LIMITED
Company




(b) Insert full name and             I, Carolyn   Dunn
 Addresses
                                     Of Jamesons Insolvency and Business Recovery LLP
                                     Jamesons House
                                     Compton Way
                                     Witney
                                     Oxfordshire
                                     OX28 3AB


(c) Insert date                      the liquidator of the above-named company attach herewith a statement of the company’s
                                     affairs as at (c) 17 February 2015




                                     Signed        <o    NG                                    Date       17 February 2015




                                                                                                            For Official Use
Presenter’s name,
                                     Jamesons      Insolvency and Business                  Liquidation Section                 Past Room
address and reference
(if any)                             Recovery     LLP
                                     Jamesons      House
                                     Campton      Way
                                     Witney
                                      Oxfordshire
                                      OX28 3AB
                                      United Kingdom
                                                                                 THURSDAY




                                                                                                          *A41L3ZYG*
                                                                                               Al6         19/02/2015           #258
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of The Shire Roofing Company (Oxford) Ltd


                on the 17 February 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         Kesvint      feTee.      Geeigan
                       Signed               dope
                       Dated                tT faz Ss




Signature iy
           VT pan)
                (                                              Date_!
The Shire Roofing Company (Oxford) Ltd

A- Summary        of Assets

Assets                                                        Book Value                Estimated to Realise

Assets subject to fixed charge’




Assets Subject to a Floating Charge:
Plant & Machinery                                                           24                                     21
Fixtures & Fittings                                                        763                                    657
Motor Vehicles                                                        4,145                                     3,572
Stock                                                                37,342                                          0
Book Debts                                                           54,209                                     9,863
Directors Loans                                                      25,942                                     3,750
Cash on Hand                                                           1,022                                         0


Estimated total assets available for preferential creditors                                                    17,863




Signature.                          3                            Date |          loz   | <=
A1 ~ Summary of liabilities


                                                                                             Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                            17,863
Preferential creditors:
 None                                                                                                   0
Total Preferential Claim                                                                                             (0)
Estimated deficiency / surplus as regards preferential creditors                                                 17,863


Estimated total assets available for floating charge holders                                                     17,863

Debts secured by floating charges
 Barclays Bank pic                                                                             59,896
                                                                                                               (59,896)
Estimated deficiency/surplus of assets after floating charges                                                  (42,033)
Total assets available to unsecured creditors                                                                       NIL
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
 Credit Card Company                                                                            1,921
 Employees' Claims                                                                                    0
 PAYE/PRSI                                                                                     40,985
 Trade Creditor                                                                                 8,098
 VAT                                                                                           39,522
                                                                                                               (90,526)


Estimated surplus / deficiency as regards non-preferential creditors                                         (132,559)
Issued and cailed up capital
 Ordinary                                                                                      12,121
                                                                                                               (12,121)

Estimated total deficiency / surplus as regards members                                                      (144,680)




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