Rule 4.34 Form 4 20 S.95/99 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 [ 02963022 _] Name of Company (a) Insert full name of (a) Central Building Contractors Ltd company (b) Insert full name and We (b) / addresses David William Tann “ Matthew John Waghorn Wilkins Kennedy LLP Wikins Kennedy LLP 92 London Street 92 London Street Reading Reading Berkshire Berkshire RG1 4SJ RG1 48J (c) Insert date the liquidators of the above-named company attaches a statement of the company's affairs as at (c) 29 January 2015 , Signed ate 29 January 2015 For Official Use Presenter’s name, Liquidation Section Post Room Wilkins Kennedy LLP address and reference (if any) 92 London Street Reading IEA Berkshire RG1 4SJ SATURDAY 31/01/2015 #256 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs a Statement as to affairs of Central Building Contractors Ltd on the 29 January 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth This Statement of Truth must be signed by a director when the rest of this form has been completed | believe that the facts stated in this Statement of Affairs are true Full Name Ma KOcp Geant Signed Jeet Dated 208 Sonu 2o\S ww, Central Building Contractors Ltd A-— Summary of Assets Book Value Estimated to Realise £ £ Assets: Cash at Bank 630 630 Motor Vehicles 1,352 3,750 Office Furniture & Equipment 2,895 567 VAT Repayment 1,977 NIL Debtor 10,857 10,857 Book Debts 200,000 Uncertain Intercompany Debts 295,778 Uncertain 15,237 Estimated total assets available for preferential creditors 15,237 Signature. ‘ \ Date gas Toner 20 \S- ew) a) A1 — Summary of habilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 15,237 Preferential creditors: NIL NIL Debts secured by floating charges Total assets available to unsecured creditors 15,237 Unsecured creditors’ claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 11,945 HM Revenue & Customs 419,300 Director's Loan 4,161 (132,406) Estimated surplus / deficiency as regards non-preferential creditors £ (117,169) Issued and called up capital. Ordinary shares 2 (2) Estimated total deficiency / surplus as regards members (117,171) Date QA - \- dS Signature. S\=\ wo aye veubis ounyeubi Lo [ 60 90r'zer3 s01 | [0 [ 88 193 | Hy 82Xx0 'voxo ‘Aouyyy ‘eue7 Uonels ‘asnoH wed | PHT SuoneowuNWWOD ILS | Lo [00 ves'r3 I £1b LEM ‘Yopuoy ‘jeans veWMEN O¢ | siahl 8 20Ud | C6 PrXO ‘P10}3xQ ‘uojBulsses) 0 09 S913 ‘peoy uojGuijen, ‘oue] Avaqyoe|g 18M07 PY) Bul] Wooseyy Q 90 1S3 4HO¢ paw] uosmer TZXO ‘PsOjxQ ‘peoy Aayog HO ‘peoy ysuewey 3Sb ZN ‘Buiyuon, 0 92 6676113 ‘peoy uo}Buueg ‘esnoy ebpug uoyBuing (1D) swiaysng 99 anuaasy WH ‘AQua@A[OSU| 9 JUSLUBOOJU ‘JuswWebeuey iqeaq fo 6E LOL'LS 286 ZXO ‘PO)XO ‘INH Silewe, ‘asnoy jjyseWWNS | JUBI pjoley 0 00 2zz3 ‘YOOSSAA ‘MEd SINJUBA 81H ‘Aingsarty @X0POO}SAAA ‘S JeBuey Bujofkoay syong Lo [ ov o83 [__$8z €xO “PIOXO ‘UOIBUipeaH ‘peoy jmupuI Eg | —_—_Senddng Gulping puoyyouelg | [0 [ 00 082‘93 | G40 ZXO ‘psojxO ‘ABAA ISAAA ‘JEMO] WNODeaS | dT] uebioy axe. 3 udalb Ayunsas Ayunses 40}I|pald yuewilejo jo anjeg ajeg Aq play Ayunsas Aue jo sytejag | }qep jo Junowy (apoojsod ym) ssasppy 10 JOJI|pasd Jo aweN uoissassod $Auedwos auj ul Aadodd Jaa0 ay} Jo UOUa}Ss GuILUIe|O SJO}IP|JO Pue SBdIAJaS 10 SpoOG jo Ajddns su] yo soueApe ul pred sjunowe Gurwiejo siawoysns pue syuawaas6e ajes feuonipuos Jo Buisea joReyo ‘aseydind-esiy JopuN suoyipeso Aue AyUap! pue Svo}paso [|e Bpnjouljsnui nod ajON SYOLIGSYS ANVdWOOD a ajeg C\ aunjeubis Sb—-\ ~bt 00 13 b Aleulpig 9g6 ZXO ‘UOXO ‘AaSyVIH UVON ‘IH sawe, ‘asnop [yewWNS ques plowey 00 13 L Areulpig 96 ZXO ‘UOXH ‘AsUIL] YON ‘IH syfewe, ‘asnoy {YWaewwNs yooddos aiqqsg daquisul NBA JEUIWON | Ssa7eYys Jo ‘oN aseyg jo adAy (apoojsod yim) ssasppy 10 JOpPjOyseYs jo awe SYAgINSW ANVdINOD re)