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 01836406 Name of Company Economic Plumbing Maintenance Limited t/We tan Michael Rose 1st Floor Consort House Waterdale Doncaster DN1 3HR the liquidator(s) of the above named company attach a statement of the company affairs as at 18 July 2012 Signed UNNE Date (Buuiy 2012 KO Silke & Co Limited 1st Floor Consort House Waterdale Doncaster He DN1 3HR at DVIDRT* 24/07/2012 COMP, #376 Ref E2ZC/IMR/CLB/ZC/JCE ‘ANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Economic Plumbing Maintenance Limited on the 18 July 2012 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 lira ree Sotnd “Ke7le ct Cla 7 Dated lon wa “CONT. Economic Plumbing Maintenance Limited Statement Of Affairs as at 18 July 2012 A- Summary of Assets Estimated to Assets Book Value Realise IEP IEP Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & equipment 3,048 80 Uncertain Book debts 14,000 00 14,000 00 Estimated total assets available for preferential creditors 14,000 00 Signature (2 C —S Date te Bus Cal < Economic Plumbing Maintenance Limited Statement Of Affairs as at 18 July 2012 Ai - Summary of Liabilities Estimated to Realise IEP Estimated total assets available for preferential creditors (Carried from Page A) 14,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,000 00 Estimated prescnbed 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 14,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & expense 319 90 Directors 3,000 00 Banks/Institutions 22,880 82 HM Revenue & Customs 54,843 71 81,044 43 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (67,044 43) Estimated deficiency/surplus as regards creditors (67,044 43) Issued and called up capital Ordinary shareholders 85 00 85 00 Estimated total defi ai s regards members (67,129 43) Signature GL Date T < oe gz 4] ZO ( Co Silke & Co Limited Economic Plumbing Maintenance Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name {EP ccoo Contributions Agency 000 Room BP3202, Warkworth House Benton Park View Longbenton Newcastle Upon Tyne NE98 122 CHOO HM Revenue & Customs 54,843 71 South West Wing Bush HOuse Strand London WC2B 4RD CLOO Lloyds TSB 18,160 82 177-179 High Street Orpington Kent BR6 OLJ CLOo1 Lloyds TSB Credit Card 4,720 00 1 City Road East Manchester M15 4PU CToo Terence Boyle 3,000 00 1A Woodland Road Upper Norwood SE19 1NS CVvoo Volkswagen Finance 319 90 Brunswick Court Yeomans Drive] Blakelands MK14 5LR cvo1 Voluntary Arrangements Service 000 Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE 7 Entries Totalling 81,044 43 @ - Denotes associate creditor Page 1 of 1 IPS SQL Ver 2010 16 July 2012 15 21