Rule 4 34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S = 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 01832642 | Name of Company {a) Insert full name of (a) Charnwood Plastering & Flooring Contractors Limited company (b) Insert full name and (We (b) addresses Martin Richard Buttriss Richard Frank Simms F A Simms & Partners Limited FA Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 29 January 2015 Signe. Date — 30 January 2015 “ \ \Y ti Pp resenter's For Official Use address and name, reference F A Simms & Partners Limited Liquigation Section Post Room oe (if any) Alma Park 1 it Woodway Lane oaozizo"s #251 COMPANIES HOUSE x Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Charnwood Plastering & Flooring Contractors Limited on the 29 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 state: this Statement of Affairs are true Full Name A. x seed Sn Dated ZA "AIUROM A07 04/02/2015 #254 COMPANIES HOUSE Signature Lbh ash Charnwood Plastering & Flooring Contractors Limited A— Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge 0 0 Assets: Plant & Machinery 650 260 Motor Vehicles 4,100 3,000 Book Debts 7,918 5,984 Cash tn Hand 14,371 14,371 Business Equipment & Office Furniture 70 30 Estimated total assets available for preferential creditors 23,645 Signature 4. x Date hls 7 / 4 A1— Summary of liabilities Estimated total assets available for preferential creditors 23,645 (cared from page A) Preferential creditors. Employees’ Claims 4,899 Total Preferential Claim 4,899 Estimated (deficiency) / surplus as regards preferential creditors 18,745 Estimated total assets available for floating charge holders 18,745 Debts secured by floating charges 0 0 Estimated (deficiency) / surplus of assets after floating charges 18,745 18,745 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 650 Bank - Lloyds TSB Bank Plc 21,000 Director's Loan 20,000 Employees’ Claims 59,721 PAYE 1,132 Trade Creditor 11,846 VAT 10,686 (125,035) Estimated surplus / (deficiency) as regards non-preferential creditors £ (106,290) Issued and called up capital Ordinary 100 Ordinary "B” 1 (104) Estimated total (deficiency) / surplus as regards members (106,391) Signature. 2 LMS Date 2thoules J / Nd} 237 00 9tz3 ‘J9]S90107 ‘UOSAS ‘aueT due ‘S]eAeID dueAA XIAUBUM 0 ‘ WS Z}37 ‘euiyssayseoie7 ‘yBnozoqusno7 oh 86013 ‘SPIOAA 84} UO LONG ‘auUeT SsaJMOS YOE SHOJOW Aonuny 0 L ZS LL31 ‘e.1ysi9}se9187 poywiy 9 89 LOeg ‘yBnosoqyBno7 ‘peoy Aqueg ‘anuaay uone}s 09 i) Buipesy sumpad SIAR) 00 0S93 WZ E37 ‘aysia}sa1a] ‘Vayseo1e7 ‘AemsBury | paywiy sjueyunooy suo;BuljoL 0 0 ¥S P6Z'13 346 ZS ‘Pleweus ‘OByL x0g Od poy] Buipes, 1S peywry 0 297983 f1D9 CON ‘ ‘WeYyBuNjoN ' ‘Aspeddeyy 1 ‘peoy Buiyory ZL arempiey suapjing seiwialg 00 000'0z3 ANYSIB}S$Sd197] ‘WONDH ‘anusay sulpaysed g uoUNg Su 2 JIN 0 5 Odz 137 1d yueg gsi spAon 0 00 000'123 ‘auysseyseoisy ‘yBnosoqy6no7 eng YB ee-1€ ‘ XO £31 ‘aurysia}saci87 0 2 TLL 73 ‘ya1sao1e7 ‘pjayualg ‘ayelsy pul @UeT WW ‘ZWUN paywr] yn swayshs anr ‘ wo o LO peels ZOY ‘6ulpeay ed ssouisng jeuoneusejuyl Buipeay Did S9UeUI JESSY 98}SSAU] 4 CVE $21 ‘TOOdYAAN 129g Sawer 09 389013 ‘asnoy uelBay ‘JOo]4 UIg ‘Up AouaAjosu] /eUOneN SWIOISND 'B SNUBASY WH 9 ZZ| 864N 9€ ZEL'LS "QNAL NOdN J3TLSVOMAN ‘uojeqSu07 ‘mai, SWOISND F ENUSASY WH 0 . 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