Form 4 20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s . 9 5/ 9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number {03660153 ] Name of Company (a) Insert full name of | M J Byrne Builders Limited company (b) Insert full name(s) |, Kevin James Wilson Weir of and address(es) Benedict Mackenzie St Ann's Manor 6-8 St Ann Street Salisbury Wiltshire SP1 2DN (c) Insert date the tiquidator of the above-named company attach a statement of the company’s affairs as at 31 January 2014 Signed a) Date 5 February 2014 Presenters name, Benedict Mackenzie For Official Use address and reference St Ann's Manor (fany) 6.8 St Ann Street Liquidation Section - Salisbury Wiltshire SP1 2DN *A314B04G" A20 06/02/2014 #144 COMPANIES HOUSE . STATEMENT OF AFFAIRS IN THE MATTER OF M J BYRNE BUILDERS LIMITED AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of M J Byrne Builders Limited on the 31 January 2014 as verified by a director STATEMENT OF TRUTH I believe that the facts stated in this Statement of Affairs are true Full name: One Buy : Signed: Lu hon j— Dated: 4le!/ LQ. / M J Byrne Builders Limited A ~ Summary of Assets Book Estimated Value to realise £ £ Assets Assets specifically pledged:- Van 9,920 9,920 Less Close Brothers finance (5,170) (5,170) 4,750 4,750 Assets not specifically pledged:- Tangible Assets 0 1,000 Estimated Total Assets available for Preferential Creditors 0 5,750 Signature hh fs ge | Date IlA/ / Ge MJ Byrne Builders Limited Al - Summary of Liabibties Estimated to realise Estimated total assets available for preferential £ creditors (carried forward from page A) £ 5,750) Liabilites Preferential creditors - £ Estimated employee claims (holiday pay) | (870) (870) Estimated deficiency/surplus as regards preferential creditors 4,880) £ Estimated prescribed part of net property where applicable (to carry forward) 0 0 Estimated total assets available for floating charge holders £ 4,880 Debts secured by floating charge £ HSBC Bank plc (3,800) (3,800) Estumated deficiency/sorplus of assets after floating charges £ 1,080 £ Estimated prescribed part of net property where applicable (brought down) 0 0 Total assets available to aosecured non preferential creditors £ 1,080 Non-preferentsa! claims (excluding any shortfall to floating charge holders) - £ ‘Trade & Expense Creditors (22,954) Estimated employee claims (4,278) HM Revenue and Customs - VAT (3,159) HM Revenue and Customs - PAYE HIM Revenue and Customs - CT (44,589) Estimated deficiency/surplus as regards unsecured non preferential creditors (excluding any shortfall to floating charge holders) £] (43,509) £ Shortfall to floating charge holders (brought down) Li} 0 Estimated deficiency/surplus as regards creditors £) (43,509) £ Issued and called up share capital | (2) 2: Estimated total deficiency/surplus as regards members £] (43,511) Signature [ld & ( fo : Date Ey 652 by 1epOL > 0S Zpt's AHE 610d euusdwey uorBuigams eue7 JaxUY OF awég ULeEW 0 958'2, aXe 810d auysdwey weyaes Wed (eusnpuy weyoe ABN puEpUE|S 1 0D 9 SWENTIAA s9sue'e 3Z2SNN uo}dWeYyON 2225 X08 Od JaBpeq sajes SUPUS SIABLL 28 882 lv tHE yesog uynowauinog equioosog peoy Aaiusy Zp/cy suByuapAS Si See's 411628 yyomue 48g IeUsNpy peoy PIeyyON BSN} J99U0Ig PIT IN sprsydeys 86 8hz't vzi laa Aajbuig sno} suapyeO 22 X09 Od pr] eusew ze L62'z ase sod weyaes eue shaAr] ued /eujsNpUl WeySog PY] UoWeBeueW eIsBMA YIUS FUN es 166% SSt OLHY xessng 159M Aopaag anueny HeseH Wey ape! seausg euun SdH 9 Se0's avs 029 moses) 20882 X08 Od €220S suogeiedo 19 JD - suorsny 7 sneaAoy WH 86 eol's ZZ\ G63N AL UodN easeomaN ¥oyuagiu07 Mai, MEd “OER Zoe dB WY NHo AAVd -smOISND | onuAATY WH $9 este avisz1 food:aary wang soumy Osnopy Werfoy +0014 AS LWA -SaN0ISnD 3 snUaAoY WH 98 69'S Ody 9NN uo]dWeyoN €26 XO Od 9 Aautof suepMoH HE L2o'L CAE L23d auiyseBpuquen ‘SOAHIS Abn, Ouiprey saiddng Suyooy uewajog 0002 IsNGny 9} uo pagan aumuaqeg 00 0Ge'e OHS Fa vopucy] arenbg epeues g od yURG OBSH 3 ‘ssouppy ssoppaic) Ausdmo: - g ajnpayss Paymy’] suapying auskg fw Sed SHE blLOd auysdwey usjBuiqams ue JayUy oF ewig Ue, SHE wLOd anysdwey uojsuiqans ue] JayUY BL euskg yases seolppy stapfoyaueys ~ > anpaqog pay] ssapying wag £ Ww