Form 4 20 Rule 4 34 - CVL [99 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 03680346 Name of Company SF Pipework Limited liWe Willlam Antony Batty, 3 Field Court, Grays Inn, London, WC1R SEF the liquidator(s) of the above named company attach a statement of the company affairs as at 03 March 2015 Signed Date 03 March 2015 Antony Batty & Company LLP For Official Use 3 Field Court nen Ing | Post Room Grays Inn London WC1R SEF > 4 a i > = Ref PIPEMWAB/CF/SB x ) nt) A23 | | Software Supplied by Turnkey Computer Technology Limited Glasgow 07/03/2015 COMPANIES HoUge #116 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SF Pipework Limited on the 3 March 2015 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 bu) Woo CNV 6H Yt Signed Cs eebea Dated OS: O4-\S SF Pipework Limited Statement Of Affairs as at 3 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets SF Installations Limited 660,000 00 NIL Cash at Bank 5,000 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature ( Date O2 08 1S SF Pipework Limited Statement Of Affairs as at 3 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 18,938 21 18,938 24 Estimated deficiency/surplus as regards preferential creditors (13,938 21) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (13,938 21) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (13,938 21) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (13,938 21) Estimated prescribed part of net property where applicable (brought down) NIL Total assets avatlable to unsecured creditors {13,938 21) Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade & Expense Creditors §2,101 76 Employees 127,211 98 HM Revenue & Customs - PAYE \ NIC 6,711 08 HM Revenue & Customs - VAT 6,180 00 192,204 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (206,143 03) Estimated deficiency/surplus as regards creditors (206,143 03) Issued and called up capital Ordinary Shareholders 6 00 6 00 Estimated total deficiency/surplus as regards members (206,149 03) Signature x0 oR Date O23 05 :1S UC OL pLOe J8A 10S Sdl 740 4 bed Sb OL S102 UJEW £0 => ror 5 ainjeuBbis 627 SEBEL WAL 9IND ‘xassg ‘MOWUUNG }eald ‘asnoH JuoWNesg p JeoH Aju esoy 00HA 98 PZE'LL TY6 6N ‘UOpuc7 ‘anuery WeYyON COL INIOD Jepusjey 0094 Ov ZPL'L dvs 69] ‘Xess3 ‘IIH Nyon ‘aBpy Jseso4 BLL pusli4 SUer EjOdIN 0033 V8 LZNL ‘Xessng jsez ‘playeaH ‘peoy Weysyley ‘aJOWUIeNIS uoyeg uely 0033 00 249291 XZ SEN ‘YOpUOT ‘sma Jsunyuaxdo1g 7] seq uewhaing o00da 98 /86'€ 0093 SO 96r'e NGS ZZN ‘UOPUOT ‘Used poor, ‘peoy ouNsy ‘aso[D Yy;nowl|ey Aaueg sima7] atwer WAZ SINY ‘xessg 'weyusbeg ‘peoy Ja}seyoi| 9/1 saoias Jeyndwod Ybiuy alu LOMO 00 ZSZ'€ WAZ 2ZLy ‘Aauing ‘peayeujeey ‘peoy sijepuey ‘Jed ssauisng ajo ¢ UN pay] JEUpIanh 00M9 62 8E¢ AXO ZLN ‘YOpUucT ‘WeYUs00| ‘peoy POOMMUEIY OOL sayddng BuiBeyoed 4 00nd OF 8cr $30 05S ‘UOpUcT “HIEAA 13d pL ‘JOO]4 U}p ‘SadIMag JOWOISND WL uopuo] Joy podsues | colo 00 022 96 SLING ‘xessng yen ‘Gulouey ‘peoy |aMpeyD ‘ejueo ssouisng EMYeYD ‘Z-b SHUN * EL8b XOG Od SIIGOW 1 bold 00 Sv FOZ €Ng ‘pleyug ‘umopsuiug ‘Aen yOuueIg StL sauA] OL O00LO 82 LZLL dav €NG ‘JAOH ‘peoy Arepunog 61 ‘“ASNOH WYHSYSAVH 'HLNOS YOO1s LSuld dnolg a10yg ey 00Sd 02 949'22 rné Olly ‘QNUSPIOJUAH ‘plawey ‘Aem oynbsow ‘Wed sseuisng player ‘eoe|q JUEPH| g Buipjing semog Aaulid 00d9 6Z 80€ YO LEM ‘Yopuo7 'JaaIS PUBIOAESID JSL-E91 ‘paw jsniy AjsiBay o/o ‘eyUsg UOHEWUOJU| |EUCHEN SHUOUS SOIN OOND 000 Swoysny 9 enudAey WH LOHO 80 1b2'9 ONE LAAN ‘UOpUOT ‘peoy UOJsN” ggz ‘WaMOL UOJSNA ‘JOO|4 PE ‘sBUNDEg -F Anuaajosul QVI $27 ‘loodsenrq ‘jeans sewer ‘asnoH uelBay ‘sOo)4 yg ‘suOReJedO Aguaajosul LWA - 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