Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 5.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies wa Company Number Name of Company [3305056 | Corby Asphalt & Roofing Limited — In Liquidation We, John Dickinson James Bradney Bridge Business Recovery Bridge Business Recovery 3rd Floor 3rd Floor 39-45 Shaftesbury Avenue 39-45 Shaftesbury Avenue London W1D 6LA London W1D 6LA the Joint Liquidators of the above-named Company attach a statement of the Company’s affairs as at 17 December 2010 Signed John Dickinson James Bradney Dated 22 December 2010 Bridge Business Recovery 3rd Floor 39-45 Shaftesbury Avenue, London W1D 6LA Ref JPB\IK\DF\WS/MS wu COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Corby Asphait & Roofing Limited on the 17th day of December 2010 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | befieve that the facts stated in this Statement of Affairs are true Full Name S Weta Geocye Vail a saned << Daed [ 7- (2- 2osO Signature: LEE Date-_| 4 / 2. {0 A - SUMMARY OF ASSETS — CORBY ASPHALT & ROOFING LIMITED Book Value Estimated to Realise £ € Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge HMRC - VAT 32,927 32,927 Stock/Raw Material 20,600 20,600 53,527 §3,527 Uncharged Assets Available to preferential creditors 53,527 §3,527 Signature: BE — pate:_/#/ 12/10 A1 - SUMMARY OF LIABILITIES - CORBY ASPHALT & ROOFING LIMITED Estimated to Realise £ £ Estimated total assets available for preferential creditors §3,527 Liabilites Wages (3,480) Holiday Pay (12,392) 15,872 Estimated Surptus (Deficiency) as regards preferential creditors 37,655 Estimated prescribed part of net property (to c/f) 10,531 Estimated total assets available for floating charge holders 27,124 Floating Charge Claims 0 Estmated Surplus (Deficiency) of assets after floating charges 27,124 Estimated presenbed part of net property (b/d) 10,531 10,531 Total assets available to unsecured creditors 37,655 Unsecured non-preferential claims Associated Creditors (488,520) Banks/Institutions (17,526) Employees (93,167) HM Revenue and Customs (142,844) Trade and Expense Creditors (133,140) _(855,197) Estimated Surplus (Deficiency) Unsecured creditors (817,643) Share Capital Ordinary (1,000) Ordinary B (100) (1,100) Estimated Surplus (Deficiency) as regards members (818,643) Signature: gE Date | F/12 /1\o wm —T of tif er sea 00 Sz 040 00 092 oro g Areujpio JOjAe 1 Sbload) BARTS 00 Sz oro 00'0Sz oLO g Aieulpio Joye, eujentsed 00 0S x) 00 00S oto g Areupio Joye) Apuar, 00 00S 00 + 00 00S 004 AseulpiO JojAe, ADUSAA 00 00S 00 + 00 00S 00 L AreulpJO Jojke| e085 ueAaS 3dn 3 dn payeo 3 Prey 3 eseys Prey {epoojsod payyeo junows 1830) | eye sod junowy SAlBys JO 1eqUINN =| JO JUNOWE jeUWON soueys jo adA) ipIM) ssouppy JOPjOyoueys jo oweN | “ON GaLIAIT SNIZOO"U 9 LIVHdSV AGYOS - SUSCIOHANVHS 9 ra 2 Ol] tre ‘ea ceunyeuBig ANG 000 eb'Spz'b ZINN Aquog peoy yoIupAess ‘nog UIEG saqued 1H GWE 000 8t'6E9 VAS Sag UC}BULcoy weyny sue] WweUITY pr sunyred sewer LOL ZINN 000 68 Z60't Aquog Aewoyeg x1ue80Ud YO ‘Aen e8e{UaH pr (Aquop) seqany gf 00°0 00 09S°Z NV6 SINN SJUeyPON Aqi05D yOONMWION 29 GW) feeyoun "SIA; 000 by OCS Lb SHI bug Aeiwoig Aajuioig ang UB yeL OaSH 000 000 Vv 721 loodiear "yo0q sueend) ALVA - D4 000 00'rre'ZrE ZZi S64N_ ORSEOMAN ‘UojUeqbU07 OuWH 000 S8 €68'06 wus pias Aen, Ainawew Z Py1 weudsy pesjuBsens 000 00 082'8 M&6 SENN Aqs09 * eM WEIpUBId Z GIN) OOS “UOpIOS vos 000 ZS LL0'v Dad uonseg vay ays ‘peoy ssoip oeweuly oe Wools NVG 000 00°22€'b ZLNN SJUBYON Aquod | peoy sjBapueyany 68 (Sj) a1oued ‘uiNN3 000 6z 6zy XHO ZNH Jens PUePOUSE/A pry sebueuy 000 00 02S" CHE ZINN SIUBUTION AqiOD "BAqU5 spjayuel gp Gin) 0ze7 “SiAen1baiq 000 00°06S'EL ULL ZINN Aqiog " enuaay apiskeg €¢ Gn) Auoquy word UB 32] 00'0 EL Lze'b Xdb LI PAVAUIOW JEANS UOSIVO POL RIBS -SBDIAISS yUllasaig uve ZINN 000 1S O22 Aquod ‘sie\s3 pul seeqsyeg peoy Agspieg Zt PIT Sed sayert AquoD ANS 000 €6 LYE SLIT WeEYeEO WEYUEYNT YNOS ‘INH SAQA Px1 (dna) S113 “S_O LNZ SZ JasayoueW Aeisio\A PER 000 ¥8 SOE Aagseud ‘Zt X0g Od aquad sag J8WOYSND pr19098 SS}UBJEND SS0I0 SB eHIEYD MOP ZESA JOISUG 8101S 000 ovozzorez | — seuow (Ie ‘BuReo|4 pue pexi4 | 000 Aajpeig qunog poomeyjoug ‘esnoH poompay seas jeoueuly Aqqig 000 ZZ Sz9'8SE dV? 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