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 07260278 Name of Company Midlands Roofing Limited |/We A Turpin 35 Ludgate Hill Birmingham B3 1EH the liquidator(s) of the above named company attach a statement of the company affairs as at 13 June 2013 ee Signed JowNX2_— Date 13 June 2013 Ref Z453/AT/GJB/SRH/JS/LG COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow ra Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Midlands Roofing Limited on the 13 June 2013 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 WEE TTONGT AL. rn AVA Signed SS Dated NES | Ob \3 = Midlands Roofing Limited Statement Of Affairs as at 13 June 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Plant & Machinery 7,000 00 3,000 00 Office Furniture & Equipment 4,520 00 1,000 00 Fixtures & Fittings 425 00 NIL Vehicles 5,344 00 3,800 00 Stock in Trade 1,000 00 500 00 Retentions 38,336 00 20,774 00 Directors Loan Account 67,422 00 Uncertain Estimated total assets available for preferential creditors 29,074 00 Signature Cessadis— Date N a\ Oo \ \3 Midlands Rooftng Limited Statement Of Affairs as at 13 June 2013 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,074 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 29,074 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 29,074 00 Estimated prescribed part of net property where applicable (to carry forward) Nit Estimated total assets available for floating charge holders 29,074 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 29,074 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 29,074 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 193,604 00 HM Revenue & Customs - VAT 108,233 00 H M Revenue & Customs - PAYE / NICs 70,661 00 HM Revenue & Customs - CIS 19,635 00 Baricays Bank Plc 139 00 392,272 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (363,198 00) Estimated deficiency/surplus as regards creditors (363,198 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (363,199 00) Signature Car Date \ 2 \ Clo \ V3 - SZ 9} EL0z ounp Z1 £0 €102 489A IDS Sdl Zj0 | aBeg = \ aumeuBbig 00 00¢ $30 6SM ‘lesieM ‘eBpuply ‘esoig Aaiurq OL aurzeBew Yosoy [e907 v019 00 Ore 00 ZZ PS}IWI] PYOAA [2907 £019 XS PWS ‘USpPlOW ‘peoy UOpUOT ‘'a.\UaD dIAID UOWaYy uoYaYW $0 YBnosog UOpUCT ZOo1D 00 0v9'Z C0 LLY ‘saukey UoyIy ‘ajiABuo7 ON ‘BAG [OOYdS 1g GOELLS sBuneog Asniey ua) Lo1d ONZ ZL ‘Sulysdouys ‘pioyje, ‘poonA uo\BuluUOg ‘yNOD wed 439Q 09914] 0010 OL L6p'LL PUB ZVM ‘aulysauD ‘uo}GueAA ‘AeND yOmulAA ‘@SnNoy Jadway poy] swesks Jodway ZOMD Le sog'z ADS LEAD “BJIUSYOIMUE AA ‘UOAY uody) PIOVedyS ‘oqs PIND Ze ‘sayeioossy XO Wit, asnoypooy ulyjuer Ujyeuuay toMd 6 8EZ HL8 6SM ‘eBpuply ‘ae6yVoN ‘Weg sseulsng say ‘LUN Sl 6P pay] syediey 00x QD9 OLNG ‘Jalseouog ‘Ameg ‘peoy uonels ‘pie, uONeIS pay 00 0g oD 9 ANG WHF oors SOUBUIY Jassy SB]SBAU] cad 00 POLL AAS OSL ‘aulysdosys 'oo]e4 ‘IW e}ooUNG 00 €€Z‘8OL Buen Ayes Sql 00d. 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