Rule 2.29 Form 2.16B The Insolvency Act 1986 2 Notice of statement of affairs Name of Company Company number S B Renovations Limited 03570942 In the Court case number Reading County Court 0162 of 2014 (full name of court) (a) Insert full We (a) name(s) and David Clements Paul Walker address(es) of Harrisons Business Recovery and Insolvency Harrisons Business Recovery and Insolvency Limited Limited administrator(s) 2nd Floor 2nd Floor 33 Blagrave Street 33 Blagrave Street Reading Reading RG1 1PW RG1 1PW > .-9 attach a copy of - 2 TASHEIXPGY" *Delet * AT2 30/09/2014 #370 apelicabie “the statement(s) of affairs, . COMPANIES HOUSE *a- the-court-order-imiting copy of disclosurein respect of the-statementoftaffairs in respect of the administration of the above company Signed Joint Manfinistrator(s) Dated IVa | 7 Contact Details: You do not have to give any contact David Clements information in the box opposite but if Harrisons Business Recovery and Insolvency Limited you do, it will help Companies House to 2nd Floor contact you if there is a query on the 33 Blagrave Street form Reading RG1 1PW The contact information that you give will be visible to searchers of the public record 0118 951 0798 OX Number DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House receipt date barcode Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff “ Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number SB Renovations Limited 03570942 In the Court case number Reading County Court 0162 of 2014 {full name of court] (a) Insert name and address of Statement as to the affairs of (a) S B Renovations Limited , 2nd Floor, 33 Blagrave Street, Reading registered office of the Company Berkshire (b) Insert date on the (b) 20 May 2014, the date that the company entered administration Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 20 May 2014, the date that the company entered administration Full name eins $ a aver Stitt, Signed Dated rey BE“ AU 2O/yY ; PLEARE NI0TR THR DELAY ins RETURN THIS #8 BECAUSE 6 AS SEAS Fo SHE WRN AOI Nov K-mAe14.9 To wt Ad NkQuésTen “Gree 1CABT WEE A? THEN A DALAY WHILA INT Alone ZT ANTS WAITED FOL HARAISONS Fo Con Fire FEES ANO WwHar THEY coucy Arvo COULD NOT SROVISE “NA on 4 A — Summary of Assets _ eS Assets veue Realise Assets subject to fixed charge: Moor VEHICLE : eM ° 38770) 30, v-og Assets subject to floating charge’ Uncharged assets: OFFICE FE QuiPMENT % 261) {,060-80 P CAWT Ge > GK 2S 0 -s << DERI S (SEF ATHEHE Boo 18) SHELT/|1TO;20F- $4 *2Z,a0 » 20 C$ 7 k. 4 AF GON 38, "3 38,4 “SO Estimated total assets available for preferential creditors [<.$mi7H if U1,36 4 36 Signature Date b AUL-20/ a . 0. S8m7TH. ORF Ee ufgliq pRl> Al — Summary of Liabilities Estimated to realise Estimated total assets available for preferential }£ creditors (carried from page A) 11,3 6%. 30 Liabilities _ Preferential creditors- SEA ATTACHE SHAG; £ (0503 4 FO Estimated deficiency/surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges Estimated defictency/surplus of assets after floating charges £1 105,034 -70 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £ 10) 034 “90 Unsecured non-preferential claims SA-C ATTACHE) SHEE rT Bf 2 12, 5Y0-38 Estimated deficiency after floating charge where applicablg (brought down) 97, 6IS* 28 Estimated deficiency/surplus as regards creditors 3 / 6 Issued and called up capital Estimated total deficiency/surplus as regards members . £l1o8- dD os Let — _ owe LTA Bug 2/1 O.8mI7TH , OATE. iif! S B Renovations Ltd. Statement of affairs - Book debts Work invoiced and awaiting payment Chent Amount Walker Family holdings 1,340 40 Mr & Mrs Arkell 6,333 62 Mrs Aston 22,350 00 Mr & Mrs Burnett 117 84 Bunz Lockhart Catering 1,034.63 Mr Marteltosto 1,378 73 Mr & Mrs Read 7,506 48 Ms Harriet Suter 37.68 Total £40,099.38 Book debts not invoiced Robin Andrews 25,739 81 Elizabeth Court 9,095 52 Mr & Mrs Austin 1,901 86 Mr & Mrs Davies 8,223 85 Mr & Mrs Bhandary 1,724 $3 Mr & Mrs Stephenson 55185 Mrs Saraff 3,588 04 Total £50,825.46 Total of both invoiced and uninvoiced book debts £90,924.84 Estimate to realise, | have based on getting 80% of work invoiced paid and say 20% of uninvoiced work therefore approx £42,000 Kevin Smith Ah” Date 64 2utb-2© 46 camimin Qi fi> owe l/Rli¢ — Apne Ltd. Statement of Affairs - Creditors list lease note. No security held by any of the creditors Address and contact deails already given to Harrisons Creditor/Claimant Contact details Amount Alan Hadleys Ltd 01189323444 300.00 All brick & Stone Ltd 01189798899 291.60 Anchor Fastners Ltd 01215250525 $72.61 Auto Tech Repairs Ltd 01322280294 180.00 Bowller Roofing Ltd 01189455454 3,324.10 Brandon Hire itd 01179719119 4,336.34 Buildbase Ltd 01189323700 1,568.15 Burghfield Tyres Ltd 01189502284 364.56 Caversham Tiles Ltd 01189543315 75.23 Elliot Group Ltd 01753298700 1,041.66 ELP store 01189595555 10.74 Excell plumbing Ltd 01189582114 3,993.58 Hazell & Jefferies 01189842684 1,632.00 Hobs printing 01189596655 239.62 Laflarge Tarmac Ltd 08445617795 560.16 N Power 192.05 02 phones 02 376.60 Pinebeam Ltd 01685813322 2,116.00 Right fuel card 08456250153 -40.84 Southern Gas Networks 08450786752 659.79 Travis Perkins Ltd 01189427437 10,837.01 M Barkwell Building Services 0149824193 10,634 00 Blue Cube Fabrications Ltd 01189744130 6,037.60 David M Large 01189422573 1,830.60 DA Collins 01189423399 2,410.00 Fields Ltd 01189776066 1,150.20 Gem Electrical 01189427494 4,006.65 IPC windows Ltd 01635264490 11,940.70 Lewis & Arnold 01753272327 12,478.32 SA Scaffolding Ltd 07771988699 2,850.00 TOTAL £85,969.03 Please note that these are the ones known at time of cease trading. Additional creditors/amounts will be due from invoices not yet received and could be in the region of £40,000 to £50,000 ChE banc Zore , [kK Sms77F ASS iifsli¢ 0. Senss74 Renovations Ltd. Statement of Affairs - Creditors list ‘lease note. No security held by any of the creditors Address and contact deails already given to Harrisons Creditor/Claimant Amount HMRC Paye & NI 19,772.81 HMRC Vat 23,468.59 Directors loan (Please see note below) 43,000.00 Landlord rent of offices 900.00 TOTAL £87,141.40 Re Preferential creditors Employee arears and holiday pay. £6,329.74 This figure is arrived from the forms that the staff filled in on the day we ceased trading Unsecured non preferential creditors Employees unsecured claims Loss of notice and redundancy £224,504.85 This figure is arrived from the forms that the staff filled in on the day we ceased trading though | thought this was paid by the government. Please advice on this. Thank you. Directors loan 1s £43,000 unless it is deemed that £18,682 was paid as illegal dividends (which | dispute see my notes on payment of the dividends) it will then be reduced to £24,318.00 thet ne 2014: [x .s™M™s7H slik. somc7TH A/S] LLO4 A re POPE fee TA Ae fs ws->i STVLOL Ei) MOYSU [Ff rump. lsd puogud vn) Hes Anes O MGCP SALINAS YINIIINIId ASLEO we if é OMU IOS YLMom YIN OK NIY FTI? Hermes grt P[PY SorBYS Jo spiBjIIq anyeA Play soreys Aappoyaieys Jo swuenNy [euTWON jo ON (aposjsod yw) ssouppy SYACTOHAAVHS ANVdWOO