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 02812795 Name of Company Shmlne Buslding Services Limited 1/ We 9AT Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 the liquidator(s) of the above named company attach a statement of the company affairs as at 28 January 2015 CRB 5 Date 28 January 2015 Signed = HH — Walsh Taylor For Official Use Oxford Chambers - 7 oT Oxford Road Insolvency Guiseley Ref SLI0002/KB/RB/BN/AW 30/01/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Shmlne Building Services Limited on the 28 January 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true odours Per AbEtc eh hid we Full Name Dated as ( [is F | Slimline Building Services Limited Statement Of Affairs as at 28 January 2015 A - Summary of Assets Estimated to Book Value Realise Assets £ £ Assets subject to fixed charge” 34,184 00 200,000 00 Freehold Land & Property (200,000 00) Barclays Bank Pic NIL NIL 90,000 00 60,000 00 Cash Bond held as security by Barclays (60,000 00) Barclays Bank plc NIL NIL Assets subject to floating charge" NIL Plant & Machinery 1,085 00 2,917 00 NIL Fixtures & Fittings NIL Motor Vehicles 5,705 00 7,700 00 2,250 00 Book Debts Uncharged assets: 124,211 00 Uncertain Director's Loan Account 2,250 00 Estimated total assets available for preferential creditors Signature 4 < Aral Date 25( ! ] ic Slimline Building Services Limited Statement Of Affairs as at 28 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Page A) 2,250 00 Estimated total assets available for preferential creditors (Carried from Liabilities Preferential Creditors - NIL 2,250 00 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,250 00 NIL Estimated prescribed part of net property where applicable (to carry forward) 2,250 00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 2,250 00 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 2,250 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors Employees - HM Revenue & Customs - PAYE/NI : H M Revenue & Customs Corporation Tax HM Revenue & Customs - VAT 290,417 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (288,167 47) (288,167 47) Estimated deficiency/surpius as regards creditors Issued and cailed up capital Ordinary Shareholders 100 00 Estimated total deficiency/surplus as regards members 288,267 47 sjonatue. — Pol Date asf f fic 6S 60 S10z Arenuer gz 20 €102 48A TDS Sdl Zj0 1) abeg ~ TTA sy (> aunjeuBbig 000 Ad€ LZS7 ‘AaVO ‘UNoW aAUEIS ‘NOD ayjiauesd | Py] SuoHNjog Buixig aulysyo, LOAD 000 WN OLOA ‘OA ‘ayeBueysiy ‘asnoH saMoL pr] diysuauyeg ABsaug anyso, 00AD 02 £12 SHL 88/ ‘eBpuqxn ‘peoy psojxEQ asnoH eBpug py] aoueuly XOeX oxo G9 OMY SHI gan ‘eBpuqxn ‘peoy p1ojxQ ‘esnoy eBpug PY (IN) xouaX 00xd 000 9539 LMO '8MalD ‘BAU PIBJBH ‘a]USD sejesoiny pH sieng 4N 00nd Or 9Se'ZL P1Z OLTG ‘puowyoly ‘aes uo uo}dWiog ‘e}e}S3 JeLysnpu peoy AeyayjeD P17 Buipjoyeos ajemg z0so 00 000'08 AGS SPY ‘Poypag 'yoIMyI|4 ‘peoy Uapiney ‘Aeny Ssudiayuz ‘esnoH suayoIq PYT Jagan, Ulegod IS 40S9 daz Gz £82'S9 G.LS ‘ewA] Jopun aRseoman ‘}seny a}e}Sq [ELYSNpU] BsNoyZed ‘PEoY s[eASSOY 9Z/SZ JEMOMAUZ SiS 00so 000 OFZ OL 1d ‘aleMS UO UO}dwoug ‘aye}S3 JeLysNpu] peoy Aeyaujes ‘esno} Jeary Py] MOWEY F9 UY 00ND pS S68'ZL VX6 ZLAM ‘Aapeg ‘He}suig ‘peoy pleysseppny PI WN sBuneod jesnjoayyoIy Odd 00d9 00 00€ XLE BISL ‘S821 UO UOPJOO}S We” ssouisng wes UO}Sealq ‘NOD uog|e4 gZ PIT YN UI BHqQOW = OO 00 022 avz Lend ‘Aqswug eens Aaipng gz PY] SADIANBS ANS 13 00x 000 £OHO avs GZ 1ZS'6 02D ‘moBsels ‘6662 XO Od ‘S@dIAINS XB] UOYeJOdIOD - sWOJSND pue enuaAeYy WH XBL UOIe1OdJOD - SWIOYSND pue anusAsy WH Z0HD SO 708'6 ZZ) S64N ‘aUA| UodN ajseomeN ‘uojUaqbuC7 Mal Wed UOWEg ‘Z0ZE da WY ‘NHI SAVd - SwOYsSND yg SsnusAZy WH tOHD 98 P90'EZ GV1 p27] ‘[oodsenry ‘asnoy ueGey ‘Joo|4 pug ‘JuawaBbeUeW }qeq LWA - swoysng 9 anuaAay WH OOHD 000 O12 ALO” ‘Uopu0y 'peoy aMSOD OpvE-SEE ‘PIT SSAIPIBD OD Auedwog aayuerend jeag uaald) 0099 98 LOP'v GAZ 7g ‘psojpesg 'peoy pleweg "Wed ssauisng De | py7 syonpodg Buipying yoauig 00ad 000 LAL 86HG ‘Weng ‘Moy soUapIAOl, ‘s}uNodDy ssauisng 1g (qausaju] ) Wos8]9] YsQUg 24089 L€ ZO LAL 86HO ‘wewng ‘Moy soUapIAdlg ‘sjunoIYy ssauIsng 1g (sauoyd) woosje) ysyug 9089 000 Cdl 86S ‘WVWHYSHLOY ‘222 X0g Od ‘seo Ysiug (seg) sed ysqug sogd 000 Od! 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