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 02857107 Name of Company Housemaster Home Improvements Limited Jiwe Anthony David Kent Hayley Maddison Verulam House Verulam House 110 Luton Road 110 Luton Road Harpenden Harpenden Herts, ALS 3BL Herts, AL5 3BL the liquidatorgsy of the above named company attach a statement of the company affairs as at 10 December 2013 Signed sol ZS—) ' Date 06 December 2013 Maidment Judd . een! f AOL Verulam House For Official Use 110 Luton Road Insolvency Section | Post Room Harpenden Software Supplied by Turnkey Computer Technology Limited Glasgow 42/12/2013 #210 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Housemaster Home Improvements Limited on the 10 December 2013 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 EB ve@en “6 wel. Signed ¥en Ol Dated vo [iz fooiw Housemaster Home Improvements Limited Statement Of Affairs as at 10 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Cash at Bank 60,000 00 42,600 00 Uncharged assets: Estimated total assets available for preferential creditors 42,600 00 Signature Powriinc dl Date (0 aloo Housemaster Home Improvements Limited Statement Of Affairs as at 10 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carned from Page A) 42,600 00 Liabtlities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 42,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 42,600 00 Estimated prescribed part of net property where applicable (to carry forward) 11,520 00 Estimated total assets available for floating charge holders 31,080 00 Debts secured by floating charges post 15 September 2003 Barclays Bank pic 28,000 00 28,000 00 Estimated deficiency/surplus of assets after floating charges 3,080 00 Estimated prescribed part of net property where applicable (brought down) 11,520 00 Total assets available to unsecured creditors 14,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Non-Preferential Creditors 252,463 00 Director's loans 82,000 00 H M Revenue & Customs 49,241 00 383,704 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (369,104 00) Estimated deficiency/surplus as regards creditors (369,104 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (370,104 00) Signature Zz Brno Date_ © flo us SS OL E102 Jaquiaseq 90 bL02 489A TOS Sdl 230 | a6ed ainyeubig 0S 6€L 38 PLM ‘Uopucy ‘eq PUeIIOH ‘asojg Ainqsjoqqy gz ‘ wes6ul S JW Lolo ZL 20681 ONE LAMAN ‘YOpUCT ‘peoy UO}sNy 98Z ‘JEMOL UOJSN ‘JOO|5 Psg ‘SAUNA g AOUaAjOSUY SWOJSND FY ANUEAeY WH 001d 96 882 WadS 6NH ‘INH ‘peoy uepay ‘peoy Uapsawos ‘weg sng jevoneuezu] Uo}sBuly ') Up pay soyse|d }SuNH €0HD 00 2ss‘¢ TW SPYW ‘spag ‘IMUI|4 ‘PeEOY JUOWUNeSg 69 Aaayduny fv Z0HO 02 628'p NHL 6Na ‘xessq ‘Aaqqy weyyeng ‘peoy Jaxo0/g “Wed JeUjsnpu| peawAeqgy g Wun pay] soyseig Buipjing swoH LOHD La ece'oe V1 G21 ‘}oodanr] '}eang sewer ‘asnoH UeIBay ‘s00)-4 UIs ‘UN AoUaAjOSsU| JEUOTEN OSIOxy Y SWO}SND WH 0OHD 00 009 df EZID ‘QIYySp10jPAH ‘pPsoptOlg sdousig ‘aso|D JOUsASO!D gL Jaupuiy SND z0990 2¢ 061 NAL Las ‘Yopuo] “emujnos ‘Jeays selhy 7G pay] puny 499 1099 oz €bz'e H1LZ LdH ‘SuIuspslopeH ‘peajsdway jewaH ‘puy splat4 ‘sepe|g Syl OL S8DIMGS JedUjOa|q SUBAZ AUES, 0099 09 89L NAL LS ‘yopuC] ‘eens selAy 7S paw] WSN35 20530 28 L20'¢ LVO LEN ‘SH8H ‘UopsappoH ‘lay Sqqoq ‘peoy xessq *S}JO/Y JeAY paywr] Auedwog 9 wool4 4049 68 Z60'L 72dZ LOS ‘SHAH ‘eBeuanays ‘aje}sq Buipes| uewimog ‘91 yUt ‘youRsg aBeusnajs pay sanseid_ 6uipjing jjeo0ng podd e8 908 ONS 8N7T ‘aulysujooury ‘vasey yaeyy ‘AqGeiy ‘peoy MEA III Z pay] SsiajeaH S}/9 ¢039 00 969'1 S08 ELOS ‘SIYSPJOW9aH “PlOJWaH ‘USISEsD SuBUUeL GY 99404 JB8H OOF 2039 LG b2e'O%L TUS LAM ‘aUSHOA ‘pjayexeny ‘seuwsoYys ‘HEYAA OUeT SeUOY] ‘WooY BuNIND ey pay] yNE Aloyeasesuoy vOD9D £9 SE VH9 EDS ‘aulySPIOJUa} ‘Yomqauy 'peoy UOpUd7 9S) pr (wa) suog 9 8Mo7 sayeyd €099 Ov O8€ GHE PLOS ‘SuIYSplopJeH ‘plopeH ‘oabueg ‘Jeans Jamol YL Asuior apsed 2099 000 XAL 869N ‘QUAL uodn ajnseoman ‘uojUaqbuo7 ‘AouaAjosu] Aquaby suonnqujuoD 0099 €6 0Z2'9 SAO LLSL ‘S801 UO UOJIO}S ‘ied SSauIsng ajepsea) ‘QNDE xog Od jelnsaWWOD pueotejqueg pogo 00 000'Z8 ddZ £1W ‘aulyspsoyuaH ‘AID UEpIed UAMJaNY ‘'HOOISENA ZZ [RWW D SW Pue JW £089 000 MeL LHG ‘weUying ‘Moy souepiAcig ‘abueyoxy auoydajay WeYING ‘AA JUaWwedeq oid wooejat yusnug zoao NSS PLOY ‘alysyiag 29 9E0'EL ‘ANQmeN ‘peoy eBpuqwey ‘ynoD uLepuey ‘}OjU0D JIPID UOIBaY [eNUSD YIS Bunueyoayy uoyess (asIH) eseqpjing 10a9 POOZ/ZO/Z0 UBAID BQ suNjUaqap BuNneoy pue pexi4 UaAId AuNnoeg 00 000'8z dO O11 ‘e1IYSPlOWEH ‘pjayyeH ‘asjUeD UMOL 98 oid yueg sfejueg 0089 000 Z36 O11 ‘SH8H ‘pIAWeH ‘Aeny uquieL pay] sayeny Aju sovo Or Oz@e'LL AHZ BTV 'SUSH ‘pleyjeH ‘UaaId WeYlaAA ‘Aue SUAIaAeIL 'OBUUCD [elIdeD ¢ Aeg pawn AsV 140) £0) 08 80e'se Z36 SOM ‘aulysplopYaH ‘psopeng ‘OueT Syjo, ‘aye}sq /eUysnpu] Ye JOOW BL-pL SHUN WINIUIWN|Y SNid ¥ e0VO 9S 10S Sd9 SNS ‘UOPUIMS ‘IIH IIIWPUIAA ‘E9PL XOg Od pay) Sucinjog ssauisng Je\s||y¥ zZOvVo 00 2 MLp 2£Ty¥ ‘oulyspiojuay ‘AID Uapies UAMIanA ‘SplayMouing SANA ‘L1-6 SHUN pap] SUONNIOS IES IV Lovo Nsv 00 SOL LOS ‘auyspiojyapy ‘aBbeuansys ‘aje]sq jeLysNpu| UdVD Ulg ‘ayeD poomabpayy p 9 € HUN paywiy (4m) smopul~j, paoueapy 00vd 3 ssouppy owen hoy sio}Ipala Auedwioy-q pow squswaaocsdwy] swop Je}SeWwasnoyH SS Ob £102 Jaquissag 9p +L02 J8A 10S Sdl 240 z abeg ppo™ YWVV\VA Qy a ounyeubisg ND 92 COL‘ bY Buiyeyo, soujuy ¢¢ 000 ddz Z1v ‘SUaH ‘AID Uapsed UAMaAA ‘YOOISEM ZZ [JOWWUG BAND JW ooay 00 0Ss'} AOS 8Z 9S ‘spag ‘pioyaus ‘eue7 YyBnoid pL saa Suuajse|q Buno, 5 00AD 000 AV STv ‘aulysployyay ‘AD uapied UAMng 'sndweg ay jounod YyBnoiog pleiweH UAMIaAA ZOMO 000 39 8Tv ‘aulysplojayH ‘AID Uapsed UAMaNA ‘Sndued oy Jlouncg yBnosog plaieH UAMjaAA 40M9 61 vZh Xb LM ‘spag ‘uo}n7 ‘Ae aaciBsog ‘91 HUN pay suedmopuiy, == OOM. 00 Set OSL 9NF ‘SHAH ‘Jeg Sueno 'peoYy sulogsO 9z Monel VY d JW LOLd €€ SSL AML LS ‘PleweaUs '92Ng UBEND 6 ‘diyssaUVed V Bd SUL 0/9 pay] Auedwog Bulpel, Suna SIAC, 00.19 SZ 690'Z PAL ZdH ‘SuYyspioPaH ‘pesjsdway jaway ‘peoy wey ‘ee}sQ UE2BIeS OL HUN IBLEIS oso €0 ELS P30 NF ‘eu1yspuoye} uNYysayd ‘peoy spjayayyAA GE pay] seosag ABojouyoa wnjeg 00Sd 81 cg YVe OZN ‘aulysujoour] YON ‘66g ‘eq sseulsng swjoyouy ‘Aen, UopEY jesoy 00ud 000 SGNV1SI TANNVHO ‘Aasiar ‘J8I19H IS ‘380g UOIUT) ¥Z pay] Ayadoig UAMIa\\-Hd Z0dd 08 vse'y ddz 9M) ‘eayspioypag ‘Aeig uoyes ‘Jeans YyBIH BZ suapling td LOd9 00 o1e's NGZ BOI ‘UBEJ piojpoond ‘peoy seqeuseg IS Z6L pay] SiBpjing YE gW 00d5 61 PEL 1LO6 SXH ‘anyso, sayy ‘puel|y ‘Suey SUO}SIA, pay] [EUOWe WAU] YIMS-NN LOND 92 9EL STE LOS ‘aulyspsojyay ‘eBeuanays ‘aue] ysis OZ ‘Ose 1 payuury sysneyxg 9 S241 5 8 N OOND 19 SOL‘L LHS STV ‘auyspiojyaH ‘uapuadiey ‘asoig uoxes 1 pay WN subisag eiydio-: POWd SS 861 OAS ZUd ‘Sour’ 'UO}Saq ‘peoy ae6pi6u07 ‘aeGAID paywi7 Bujayey qejuojoyy eOWD Gz 982'2L GAZ LOS ‘SHSH ‘eBeusnals ‘ABA, BIMIUAA Wed ssoulsng Vo }BUILY pajyiwiy S}OBsJUOD EWspo|W ZOWD 00 9¢9'Z XGZ ZdH ‘SulySpsoJLa} ‘peaysdway jawaH ‘asojg payxeyy 78 paywur] aH dig suieg ojayy LOWD Le 996 VW1Z ELDS ‘SHOH ‘PioyaH ‘peoy UOPUCT PIC ‘asnopy Belg SWRI Jahan oOWD 99 001 ANZ ZAL ‘Blysdosys ‘psoyjay ‘poop, uojBuluuog ‘NED Weg 188g paywr] 4M 099247 2019 000 DGG AEDS ‘UOpuoT ‘JaayNg plequio7 Z€ ‘WNoD yBnold seyeg seon] 4019 86 eS QVS 9NA ‘SuiyspsosUeH ‘Jeg SuayOd 'JeaNS YBIH O08 pay] (2oLjo9/q JawWesy 00d G6 901 av6 199 ‘moBselQ ‘1G¢/ Xog Od SIH JOO] Uosmar oor 3 ssoippy owen Akay $J0}Ipaig Auedwoy -g pa}wi] s}usWeAcsdu]| SWIC} 4e}SeEWaSNOH