Form 4.20 S.95/99 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies [Company Number 3904635 Name of Company HRB PROPERTY SERVICES (COLLINGHAM) LTD We Philip Anthony Brooks and Julie Willetts Blades Insolvency Services Charlotte House 19B Market Place Bingham Nottingham NGI3 8AP the liquidators of the above named company attach a statement of the company’s affairs as at 23 November 2012 signed (lie LILLE f Date 73/11 / 27/2. For Official Use Liquidation Sect Bacr Ranm TD A21 29/11/2012 #350 COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of Affairs Statement as to affairs of H.R.B. PROPERTY SERVICES (COLLINGHAM) LTD on the 23 November 2012 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | befieve that the facts stated in this Statement of Affairs are true Full name HAROLD RICHARD BEEVERS ert tund Dc Qe \Seavert, Dated .. 23 wor TON... NovenBerR A - Summary of Assets Assets Book Estimated to Value Realise £ £ Assets specifically pledged Assets not specifically pledged:- Cash on hand 1,352 4,352 Motor vehicle — Volkswagen Crafter Van 7,000 7,000 Estimated total assets available for preferential creditors £ 8,352 8,352 | 4 wR Signatur: VWeMee VeM> Date Q°3, oar. Qoid NovenBer. Al - Summary of liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from Page A) 8,352 Liabilities Preferenual Creditors - Estimated surplus as regards preferential creditors 8,352 Esumated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 8,352 Debts secured by floating charges Estimated surplus of assets after floating charges 8,352 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 8,352 Unsecured non-preferential clarms (excluding any shortfall to floating charge holders) Trade and expense creditors — per listing (14,427) H M Revenue and Customs — PAYE/NI (2,278) H M Revenue and Customs — VAT ( 2,807) Lloyds TSB Bank Ple (17,865) Mrs E Beevers (30,000) Employee claims — redundancy and pay in lieu of nouce ( 8,860) (76,237) Estimated deficiency as regards non-preferential creditors (excluding any shortfall to floating charge holders) (67,885) Shortfall to floating charge holders (brought down) Estimated deficiency as regards creditors (67,885) Issued and called up capital Two ordinary shares of £1 00 each (2) Estimated total deficiency as regards members (67,887) scravurebose Meu S RANOID Date 3, ay Yor Q Novem Bere HRB PROPERTY SERVICES (COLLINGHAM) LTD LIST OF CREDITORS Name Address Amount Owed B Rushton Plumbing & Heating £2,500 00 6 Broadway Close Lincoln LN2 1SW Henton Decorators (Midlands) Ltd £1,500 00 65 Harewood Crescent North Hykeham Lincotn LN6 8JH Steve Davies Construction £10,006 80 The Meadows New Road Llanfyllin Powys SY22 5EN Travis Perkins Trading Co Ltd £420 99 C/o The P&A Partnership 93 Queen Street Sheffield S1 1WE £14,427 79 tural K feud Seavers 28. Der Jo12 NovenbER