Rule 4.34-CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of the a Insolvency Act 1986 To the Registrar of Companies For Official use Company Number 03693974 Name of Company (a) Insert full name of (a) North East Lincolnshire Roofing Limited company (b) Insert full names and 1 / We (b) address(es) Gordon Johnston & Shane Biddlecombe Recovery hjs 12-14 Carlton Place Southampton $015 2EA (c} Insert date the liquidator(s) of the above-named company attach a statement of the company's affairs as at (c) 19 March 2008 Signed ated 20/03/2008 Co Presenter's name address ee and reference (if any) Recovery hs For Official Use 12-14 Carlton Place Liquidation Section Post Room LL Southampton $015 2EA 11/04/2008 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 STATEMENT OF AFFAIRS Statement as to affairs of NORTH EAST LINCOLNSHIRE ROOFING LIMITED On the 19th March 2008 the date of the resolution for winding up AFFIDAVIT This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths or an officer of the court duly authorised to administer oaths when you have completed the rest of this form |, Roy Grundy, Director of Eastfield Farm, Eastfield Lane, Welton, Lincoin, Lincolnshire, LN2 3RB Make oath and say that the several pages exhibited hereto marked A, A1 & B are to the best of my knowledge and belief of a full, tue and complete statement as to the affairs of the above named company as at 19th March 2008 the date of the resolution for winding up and that the said company carried on business as roofing contractors Sworn/affirmed at it offo72o STIECT, MARKET RASEN, UNCOASHHEE Date (7 yprece! 2008 Signatures i } Before Me ALLOMHEUL AVES A Solicitor Gammussionerof oe Caths — DUS. , The Solicitor or Commissioner is particularly requested, before swearing/affirming the affidavit, to make sure that the full name, address and description of the Deponent are Stated, and to initial any crossings-out or other alterations in the printed form. 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SUOLIGAYD ANVdWOD - & GALIWM ONIOON AYIHSNTOONIT LSV3 HLYON Insolvency Act 1986 NORTH EAST LINCOLNSHIRE ROOFING LIMITED STATEMENT OF AFFAIRS AS AT 19TH MARCH 2008 Estimated Ai - SUMMARY OF LIABILITIES Realisable Values E £ ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS (CARRIED FORWARD FROM PAGE A) NIL PREFERENTIAL CREDITORS - Nit ESTIMATED (DEFICIENCYWSURPLUS AS REGARDS PREFERENTIAL CREDITORS NIL Estimated prescnbed part of net property where applicable (to carry forward) NIL ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS NIL DEBTS SECURED BY A FLOATING CHARGE.- ESTIMATED (DEFICIENCY)/SURPLUS OF ASSETS AFTER FLOATING CHARGE NIL Estimated prescribed part of net property where applicable (brought down} NIL TOTAL ASSETS AVAILABLE TO UNSECURED CREDITORS NIL UNSECURED NON-PREFERENTIAL CLAIMS - Trade & Expense Creditors 243,580 HM Revenue & Customs (PAYE) 87,207 HM Revenue & Customs (Corp Tax) 100 HM Revenue & Customs (VAT) 107,944 Director's Loan - Chris Lewis 20,000 Director's Loan - Garry Lewis 175,000 (633,828) ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS CREDITORS (633,828) ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 100 (100) ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS MEMBERS £ (633,928) Signature Date Insolvency Act 1986 NORTH EAST LINCOLNSHIRE ROOFING LIMITED STATEMENT OF AFFAIRS AS AT 19TH MARCH 2008 Cost Estimated A- SUMMARY OF ASSETS or Realisable Book Value Values £ £ £ ASSETS SPECIFICALLY PLEDGED:- NIL NIL ASSETS NOT SPECIFICALLY PLEDGED:- NIL NIL ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS £ NIL Signature Date