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 03665928 Name of Company Valentines Homes & Construction Limited 1/We Brian Johnson Simon Bonney Acre House 81 Station Road 11-15 Willam Road Marlow London SL7 1NS NW1 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 11 July 2011 Signed SS —————_ Date 15 July 2011 Fisher Partners Acre House For Official Use 11-15 William Road In London NW1 3ER *ASN21VYL* Ref V283/BNJ/ABJ/PMU/VB A48 19/07/2011 269 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 24-CVL Form 4 19 Statement of Affairs Statement as to affairs of Valentines Homes and Construction Limited on the 11 July 2011 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 2:J/20av BD Rep Wr Signed il veile a a Dated /| V/t “ 20 4 Vi 7 Valentines Homes and Construction Limited Statement Of Affairs as at 11 July 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Freehold Land & Property 310,000 00 310,000 00 Clydesdale Bank Uncertain Uncertain Surplus c/d 310,000 00 Assets subject to floating charge: Uncharged assets: Estimated total assets avallable for pr erential 7. NIL Signature a V 2d Date HU wl Zol / / Valentines Homes and Construction Limited Statement Of Affairs as at 11 July 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets avaliable for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Nib Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit, NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicabie (brought down) NIL Total assets available to unsecured creditors NIL SURPLUS B/D 310,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 503,555 20 Banks/Institutions 370,369 00 873,924 20 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (663,924 20) Estimated deficlency/surplus as regards creditors (563,924 20) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (563,926 20) azole Signature AM a ae Nhl Date Nal Rots 22 44 $b0z Aine 60 0102 J8A TDS Sd 140 1 a6eg 3 aimeubis Oz pz6‘e28 Burjejo, saujuy cy 00 69¢'ELL CHE 19g ‘saouBsuolg ‘Jeans YBIH PZL Ppuenoos jo yueg jeAoy 00ND 00 000's¥z ADE 16g ‘INYHOS 'peoy Peqeay ‘UND s,euueUjeD IS pay isn abebuoyy OOWD 6L OZO'SL V2 WLOFZ ‘uopuc7 ‘peoy Hamsog 0g ‘asnoy aulysuoAag dh uw uoysBuryy GOD 82 E9E'9LZ b BZL8Z/OS J8y ‘Aap CW ‘saIsayoUeW ‘eens UYOP Ig ZZ ‘SIOHINIOg sUC}AeT -/9 Seuor suYyd boro. €@ LL9'E9T (1 BLL8@/Ors soualeey ‘gay EW ‘selsayouey ‘Jeans UYOr Ig Zz ‘SIOJIOIIOg sUO}AET -/9 S8UOL [NE pue eBIoWjed ‘SUYD ooro 00 00S'Z dO8 ZWD ‘xessq ‘pioysujsyd ‘pooméayjeg ‘peoy spuog Lp aujuaQ ssauisng saySny SOHO 00 000'6 OIL ZXg ‘UOpUT J8a3S peolg PIO ee . PUBROOS Jo yueg vOHD 00 0 VP L31 J8}se9187 ‘sueq Aemasnes | ‘asnoy uoxes SWO}SND Y anusAaY WH £0HO 000 3S? Z1NG ‘Buryony ‘peoy uojBuueg ‘asnoy eBpug uoyGuuing ‘aco jUaUWa.I0jUQ SWO}SND Y SNUBASY WH ZOHD 000 ZZ/ S63N ‘BUA, Lodn apseomen ‘uojueqhue7 MaIA Wed UOIUag 'Z0ZE da WY ‘NHOI SWOISND ¥ SNUBASY INH LOHD svy 000 7Z1 ‘joodanr] ‘epeseg sBury zez ‘yoog S,US8ND ‘MN JO0L4 Pus ‘Wu Adueajosuy jevoneN SWOJSND ¥ SNueAsY WH OOHD 000 OSZ PVH ‘disiny eens ySiH L9-Eg ‘esno} Uasgar SUOPO'IOS OD -Y wing piaeq ielel@he) 000 MHE 19y ‘Bulpeay ‘arenbs Ainquog 1 yueg aepseps|5 0009 3 ssaippy oWweN Kay Si0}Ipelg Aueduiosy - g poy] UoHoONASUOD puke Sao} SeuljUaeEA Pep] UOSWESLIAA 8 YIWS