Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use. To the Registrar of Companies Company Number 02574603 HURST BUILDING SERVICES (KENT) LIMITED [Insert full name(s) and address({es)] We, A D Cadwallader and N A Bennett both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW the Liquidators of the above named Company, attach a statement of the Company's affairs as at 25 January 2013 Signed Vim Date 25 [of Signed Date 75 /os| 1) Presentor's name, address and reference {if any) For official use Leonard Curtis One Great Cumberland Place ee mI COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HURST BUILDING SERVICES (KENT) LIMITED Trading as: on the 25 January 2013 being a date not more than 14 days before the date of the resolutton for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name % 8. Koes Signed Bb. .; . Dated A s/oi[13 Hurst Building Services (Kent) Limited Estimated Statement of Affairs as at 25 January 2013 A-~ Summary of Assets Assets Book Value Estimated to Realise £ £ Assets subject to fixed charge Debtors 82,617 17,906 82,617 17,906 Less Lloyds TSB Commercial Finance 57,794 57,794] Estimated surplus/(shortfall) as regards Lloyds TSB Commercial 24,823 (39,888) Assets subject to floating charge Debtor - Sale of Chatte! Assets 16,000} 16,000 Work in Progress 419,244 Nil Uncharged Assets Estimated total assets available for preferential 435,244] 16,000 creditors Signature. f owe 25 (2¢[03 Hurst Building Services (Kent) Limited Estimated Statement of Affairs as at 25 January 2013 (contd) A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carned from page A) 16,000; Liabilities Preferential creditors - Employee Wages and Holiday Pay 23,036 Estimated deficiency as regards preferential creditors (7,036) Estimated prescnbed part of net property where applicable (to carry forward) tt Estimated total assets available for floating charge holders (7,036) Lloyds TSB Bank Pic 199,509} Lloyds TSB Commercial Finance 39,888) Estimated surplus/(shortfall) of assets after floating charges (246,433) Estimated presenbed part of net property where applicable (b/down) 0 Total assets available to unsecured creditors (7,036) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors (per attached schedule) 420,416] HM Revenue & Customs - VAT 20,559 HM Revenue & Customs - PAYE/NI 86,941 HS W Holdings Limited 100,923] Employee Clams 127,239 756,079] Estimated deficiency as regards non-preferential creditors (763,115) (Floating Charge Shortfall) 238,397, Estimated total deficiency as regards creditors (1,002,511) Issued and called up capital 9,800 Share Premium Account 0 Estimated total deficiency as regards members (4,012,311) Notes 1 Subject to the costs of winding up Signature, GIMP Date. 2 s/o VA 3 SIlafSe aed if Y ‘eunjeuBig 00 2s¢ SHE GN seudey UCR quan prerginog Aingeny 205 tun0g woxeg ‘wee | ausooUt younog saukey UO, 08 062 NOS Oza yay Plague] ue? auyAy MON 12193 Burpeyy pleypyey asnoyyoog ¢ Kun, poywur] sGuriy 9 $100] 1Uay PIA ¥€ 609'68 458 €4WN quay Jayseyooy WOOSIEN, eaug epe6og 9} SBIIMAS [2OU]IS]A JUS) PI, 00 005 Nz 81S auyskqseg preyuoug peoy TwaMHUEg Of asnoy juamaq Buneyew WOW PEATE Haé $2NL ay uoyysy vapsiatneg peousan abuer peousen) PeyUWIT] SuOg pue layeoMAuEyY 00 20¢'8 My 231N quay, Jayseyooy S]1U8D DIN Seounosay JO 10}92N1q [lounog Aempay 86 069 SNe Zan yey JOyseyIOY aye At Aempay 880(9 Jaung e608) sjueyaey siapling Aempay 0S 06r (sesvadxa} issn NEW 00 252 XOS PAS UapLoyy Pedy wopuoy equa OAD Lowa Uowaw Jo YBnou0g vopLOT soeie'l ZRP Za quay poong Pedy suauorssiLos ‘S}EISJ FRUISNPY] XIU@OY” € Ul) payin seyddng sejuug jay 00 00s'L $f0 sud way uojBuidig, yong uBH 221/026 BSNOH PIOYEIS ut 6 625'2 O32 210g BLYSWOA ISB, Aaidiyg YWONS PII pr) woySurueg yer 22 OBE far Zan quay pooss ay2183 Arg Aempayy e801 ouUeW, @SNOH WES) pejwuin Aleuior uapmoy ¥e LE @QuEUNSUT XOISIH, isi 238 OLN weySugon uoje3 6u07 Peoy wwe spialy 8oWO pea} tnog uoHeIg aut 92 E58 dt SYH faung UusHId aeeg Peoy WeYsiOH 26707 W187 diysuaupeg bsapdiay 0¢ &F OLMN vopudy ekoy weg peoy Aaqay 918183 Guipes) uowun) pues g Hun BunyBr) euonen sisauas, 00 $26'8 dOZ €3W quay 48)58490y 4) eue Aemyng ‘abpo7 ysueW SOOIAI8S fU}DO]Z UEWPIOD eig ies, G SG1'62 Hud PEA SYSIAE,NA, BAG HEd HOOMQYTE | asnoy yBinary BaYIO 1paWD [eUOSIAIQ Squad 3U}9813 09 6s1'Le ft BNL quay sym abpuquay peoy yun) g 802d JOAOUEY phy reoujoe|g vospunwpa 00 08 Any van yuey UTLEY WEED eyed enueay (equa) asnoy suredes ayy Naug waar siaxeQ BE Leb MNP 2S quay J9}SBYY Aen sAuoyuy unas seysayooy Z Wu) uBisaq 9 JUUd SUIsnOD 9S 8b W494 Aeung ‘uoyquns UOMO Peoy [193 EMO! 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