Form 4 20 Rule 4 34 - CVL $95/9 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 02657218 Name of Company Salmon (Plumbing) Limited |/We Michael Finch, 3-5 Rickmansworth Road, Watford, Hertfordshire, W018 OGX the lquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Ine 24 April 2015 wnt Signed Moore Stephens LLP 3-5 Rickmansworth Road Watford insolvency S Hertfordshire WD18 0GX 28/04/2015 #192 COMPANIES HOUSE Ref W/72345/LEH/IXW/LJS Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Salmon (Plumbing) Limited on the 24 April 2015 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 CHeismprer Goepon S/uiien . Signed Kelwar : bated 2Aafes Salmon (Plumbing) Limited Statement Of Affairs as at 24 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & equipment 10,997 00 5,575 00 Office furniture & equipment 3,294 00 1,460 00 Motor vehicles 8,088 00 12,500 00 Stock 2,400 00 1,000 00 in-progress contracts 106,363 00 NIL Investment 4,000.00 500 00 Cash at bank 4,737 98 4,737 98 Cash in hand 10,000 00 10,000 00 Completed contracts 129,962 00 20,000 00 Director's loan account 55,984 18 55,984 18 Estimated total assets available for preferential creditors 417,757 16 Date ZAloalis J Signature Obkaluon Salmon (Plumbing) Limited Statement Of Affairs as at 24 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 111,757 16 Liabilities Preferential Creditors - Employees wage arrears 1,600 00 Employees holiday pay 1,297 62 2,897 62 Estimated deficiency/surplus as regards preferential creditors 108,859 54 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 408,869 54 Estimated prescnbed part of net property where applicable (to carry forward) _ NIL Estimated total assets available for floating charge holders 108,859 54 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 708,859 54 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 108,859.54 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & expense creditors 381,355 00 Employees - redundancy 1,662 50 Employees - notice pay 3,873 07 Employees - wage arrears 2,970 02 HM Revenue & Customs 53,524 06 443,384 65 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (334,525 11) Estimated deficlency/surplus as regards creditors (334,525 17) issued and called up capital NIL Estimated tota! deficiency/surplus as regards members (334,525 11) Signature i Adon Date 24004 & : 8PLI Sh0z wy ez Ob #102 J8A 10S Sd! 930} abey aunjeusis o0'0e Gb PLAN ‘Way ‘ouo}spreyy ‘peysieag ‘Aempuey ayL 17 Aguadiey ssadoop 4099 dp Ze YOO SESW ‘lusy ‘euojspreyy ‘peoy jaqdweo oF Jedoo5 g 9099 S¢ 96S ZHz SVC ‘uey ‘Aajxag ‘peoy poor, suapfor 6g yoo § g090 08 SZL'E dOE LZNe ‘Aaung ‘Bunjony ed YNOMSpIAg ‘Peay syoopped ge Jeuoipes, SUNI]OD 009 OsZ dDE LZNg ‘Aeung ‘BUPIOAA HEA YNOMSPIOD 'peaw syoOpped se SuII|OD G e099 00 091 MOE 0X ‘YOAag ‘uojdueYyaXO ‘esoID yBiepeyyeH ‘eso|D esiesd gE PYT YN t009 Or 720 AAS SEND ‘Aang ‘Aapaquies ‘Aeaa weosn} ‘NOD Ja]siUly) pr] ABojouysa | Jayemues(Q. 4099 29 0€9 NPE LZND ‘Aaung ‘Bupjopa Wed YYOmsp}OH ‘eAUG OWAIg OF BABS JED 0099 szzs Td} 90M ‘aulUspioyTa}{ ‘poomueyelog ‘peoy Ployeqy g we 4 1089 00 St P'1z ZLas ‘vopuoy ‘jeans eyejsGury ‘asnoyH YBnosoguinog gz umolg g Hos ve LZE QL OLAW ‘Wey ‘aunogBunnig ‘ercuBmoued Of (zeg V 9089 00 221 AHZ ZEW ‘uey ‘Aeddeys ‘uajsuly ‘aseyD sewogAyyy ‘ajeaduung Jalzesg N 4089 £6 97F'L NO PVH ‘xesepppipy ‘disiny ‘peoy puojapig €Z ueSiuueig 3080 os Ze uopuoy ‘WeU;eENg ‘PEOY UO}dOH 9¢ Jemogr =. 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For companies registered in England and Wales: Address 3-5 Rickmansworth Road The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ Watford DX 33050 Cardiff WD18 0GX For companies registered in Scotland: The Registrar of Companies, Companies House, Fourth Floor, Edinburgh Quay2, 139 Fountainbridge, Edinburgh, Scotland, EH3 9FF OX ED235 Edinburgh 1 Or LP —4 Edinburgh 2 (Legal Post) Ox For companies registered in Northern Ireland Telephone 01923 236622 The Registrar of Companies, Companies House, First Floor, Waterfront Plaza, 8 Laganbank Road, Checklist Belfast, Northern Ireland, BT1 3BS DX 481 NR Belfast 1 We may return forms completed incorrectly or with information missing Further information Please make sure you have remembered the For further information see the guidance following: notes on the website at 0 The company name and number match the www companieshouse gov uk or email Information held on the public Register enquirtes@companteshouse gov uk You have provided the new registered office address in section 2 This form is available in an (0 The registered office is in the location where alternative format. Please visit the the company was registered e g England and forms page on the website at Wales, Scotland, or Northern Ireland www.companieshouse.gov.uk O You have signed the form