Form 4.20 Rule 4 34 - CVL 595/99 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 07965401 Name of Company East Anglian Totally Builders Ltd t/We Michael Solomons Andrew Pear 82 St John Street 82 St John Street London London EC1M 4JN EC1M 4JN the liquidator(s) of the above named company attach a statement of the company affairs as at 15 August 2013 Signed | _{X. Date 15 August 2013 : wr 4 \ BM Advisory LLP For Official Use 82 St John Street London Insolvency Section | Post Room ECiM 4JN SATURDAY Ref EAS001MS/MSES/AJP/MP/CK/C *A2FFK7RS* Software Supplied by Turnkey Computer Technology Limited Glasgow A14 24/08/2013 #289 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of East Anglian Totally Builders Ltd on the 15 August 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 JPAVe Tk) Signed a Dated t $)¢/13 East Anglian Totally Builders Ltd Statement Of Affairs as at 15 August 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Book Debt 10,751 00 Uncertain Estimated total assets available for preferential creditors NIL Signature 7” EZ—> Date SET East Anglian Totally Builders Ltd Statement Of Affairs as at 15 August 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL 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 NIL 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 applicable (brought down) NiL Total assets available to unsecured creditors NiL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 159,092 00 Director's Loan 50,000 00 HM Revenue & Customs - CIS 29,761 00 HM Revenue & Customs - VAT 18,897 00 257,750 00 Estimated defictency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (257,750 00) Estimated deficiency/surplus as regards creditors (257,750 00) Issued and called up capital Ordinary Shareholders 200 2 00 Estimated total deficiency/surplus as regards members (257,752 00) Signature ———— Date /. LeSLL3 BM Advisory LLP East Anglian Totally Builders Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA0O Asset Monitoring Solutions Group (UK) Limited 147,000 00 Unit 8, Gamma Terace Masterlord Office Village Ransomes Industrial Estate Ipswich IP3 9SX CBOO Paul Brown 50,000 00 Suit 8 85 Dales Road Ipswich IP1 4JR CH00 HM Revenue & Customs 29,761 00 475 P K 00376363 Insolvency, 3rd Floor Euston Tower 286 Euston Road London NW1 2UQ CHO02 HM Revenue & Customs 18,897 00 140 8719 14 5th Floor Regian House James Street Liverpool L75 1AD Co00 OVH Construction 750 00 Suite 8 85 Dales Road Ipswich IP1 4JR CP0O Purple Gorilla 11,341 99 163 Henley Road Ipswich Suffolk IP1 4NU 6 Entries Totalling 257,749 99 @ - Denotes associate creditor Signature “>< ZEEE Page 1 of 1 IPS SQL Ver 2010 14 August 2013 13 54