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 03313009 Name of Company Malmesbury Plumbing & Heating Ltd 11 Veer Philip John Gorman Windsor House Barnett Way Bamwood Gloucester GL4 3RT the liquidator(s}-of the above named company attach a statement of the company affairs as at 26 March 2013 Signed 0) \M~ Date 26 March 2013 = |) wen Hazlewoods LLP IW | _ 1 Windsor House WEDNESDAY 03/04/2013 Ref 1071/PJG/PRJF/NTS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow FOR INTERNAL PURPOSES ONLY Form 4.19 Malmesbury Plumbing & Heating Ltd Calculation Not Relevant No floating charge or date prior to implementation date 26 March 2013 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Malmesbury Plumbing & Heating Ltd on the 26 March 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 NIGEL TERRANCE Bown Signed ADGA | Malmesbury Plumbing & Heating Ltd Statement Of Affairs as at 26 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book debts and retentions 117,771 00 100,831 00 Lloyds TSB Commercial Finance Limited (86,978 00) 13,853 00 13,853 00 Assets subject to floating charge: Uncharged assets: Goodwill 4,000 00 Plant, Vehicles and stock 13,018 00 7,000 00 WIP 2,000 00 2,000 00 Unfactored book debts 9.143 00 9,143 00 Estimated total assets available for preferential creditors 31,996 00 Signature /\Se= Date 26 Jo 3/ 13 Malmesbury Plumbing & Heating Ltd Statement Of Affairs as at 26 March 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 31,996 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 12,930 00 12,930 00 Estimated deficiency/surplus as regards preferential creditors 19,066 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 19,066 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 19,066 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 19,066 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 19,066 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 184,051 00 Employees 105,355 00 Directors loan 88,419 00 Lloyds TSB Bank pic 119,318 00 HM Revenue & Customs 12,109 00 509,252 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (490,186 00) Estimated deficiency/surplus as regards creditors (490,186 00) Issued and called up capital Ordinary share capital 110 00 110 00 Estimated total deficiency/surplus as regards members (490,296 00) Signature /\KE— Date 2b fo s/t 3 9€ 80 E10z YoVEW| 92 10 €402 48A TOS Sdi €40 | eBed SY eunjeubis 29 82082 SAL £19 ‘ellyssayseono|9 ‘ayseouesd ‘eue™] eAc7 ‘eoe|q puelsy py] doysquunig Z0dd 000 Xd9 CODY aulysyieg ‘Bulpeey ‘eyeys3Q jeLysnpuy Aeaa winipeys ‘Aeaa winipeys ‘GL wur) @NUBD qUINId L0dd 000 HO SENS ‘eulysyiAA ‘Ainqsewjeyy ‘Aerd uojseg ‘siemeyyAy ‘L Wun doys Wet 00d9 02 OLY Xp 11S ‘estyseg ‘yBnols ‘peoy weg 09Z zO 0009 00 6LY'88 umog N LOND 00 0 XQr 11S ‘esiysyAA ‘WweyueddiyD Seg UopUCW) [l9UNdD JOUISIG estyszAA UUON OOND $8 vor'e HCE LNS ‘e/IYsyIAA ‘UOpUIMS ‘Joo9g HOdMeN Zp-8E Sjuejunoddy PelopeyD SUBYBUOWY COWS 91 8/698 JAE 9LXO ‘UO ‘Ainqueg ‘Aen [llyjoolg | ON pay] equeul jeIeW0D gS1 spAoy7 1019 00 BLe'6LE Ndb SL “deyseyoueyy ‘seq peoy AID | ‘NSN Jeseyouey) Od we_ ASL spAol] 00719 000 ANL LHe ‘Aeuing ‘Wypey ‘eens BIH Og PIT MN ese97 ONI WNIO 00 6GOL‘ZL suuie|g Aoueajosu| IN 8 SAWd SWojysn> F enueAeY WH NID. 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