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 07966747 Name of Company ABA Building and Plastering Limited |/We lan Cadlock, 3rd Floor, Lyndean House, 43/46 Queens Road, Brighton, BN1 3XB Garry Lock, 3rd Floor, Lyndean House, 43/46 Queens Road, Brighton, BN1 3XB the liquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed ao *7 Date 05 March 2015 Quantuma ip 3rd Floor For Official Use Lyndean Hduse Insolvency Section | Post Room 43/46 Queens Road ~~ COMPANIES HOUSE Brighton Sussex BN1 3XB Ref 6000451/AC/GL/SJS/AS EDNESDAY Software Supplied by Turnkey Computer Technology Limited Glasgow *A42XTAVM* An 11/03/2015 #75 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ABA Building and Plastering Limited on the 5 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 Alec Bota) B18 hg fo Signed TREE Dated sP/ x ABA Building and Plastering Limited Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts 1,596 00 NIL Cash at Bank 9,065 85 9,065 85 Estimated total assets available for preferential creditors — ~~ "9,065 85 Cares, a Signature FZALLEE= Date [3 Ms ABA Building and Plastering Limited Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ 9,065 85 Estimated total assets avatlable for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - nL 9,065 85 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors ce NL 9,065 85 Estimated prescribed part of net property where applicable (to carry forward) . _ NIL 9,065 85 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 we eee oe NE 9,065 85 Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) . Nit. 9,065 85 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 24,519 46 Directors 4,627 00 HM Revenue & Customs PAYE/CIS & CT 73,431 04 HM Revenue & Customs VAT 22,540 41 ce ee ee 25,7 91 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (116,052 06) Estimated defictency/surplus as regards creditors oo 06) ~~" "(116,082 Issued and called up capital Ordinary Shareholders 200 a — 2 00 Estimated total defictency/surplus as regards members mwas (116,054 06) Signature SpZL = C C= Date s/ A £ 140 | a6ed SG LL S10Z YEN vO 0102 J8A IDS Sdi 2, FILES ZY P ainyeubig Buyyeyoy sovjuy 5 dig (Na ‘xassns jseq ‘uojyBug ‘asty JszNypI 76 dousig uyny ejeBuy su O0GH 0 Z [EOL 4010 P10 $21d ssauppy wey fay Suapjoyaseys - paywiy Bursysejqg pue Buipiing yav dT1 ewinjueny vS LL SLOZ YUEN FO 0} PLOZ 489A 10S Sd 150 | aed aunyeubis LO'LLE'SZE Buryjeyot saujuz pb 00 zez'z d18 LN@ ‘xassng jseq ‘uojYyBug ‘asiy ISINUPIIN ¥6 doysig yiny BeBuy sayy 1ogy 00 S6e'Z d18 LN@ ‘xassng yseq ‘uo]YBig ‘asty }SINUPI ¥6 doysig uyor 9aTy JIN oogy 00 SIS JOS ENE ‘BACH ‘peoy puensod spt Panu) STUaWWUYSIQUNEY VY IN oowod ag0 6Ng ‘xessng 00 €zZr'b yseg 'U@ABUMON ‘peoy HSUBIL ‘2301S JapiAdly BY] ‘Buluea|D yse1g ISBOD YNCS ef poomsBury ONAN 00ND 19 829'P aVS SXd ‘OLE GW ‘bunueg 9 juawabevey yqaq ‘Ainqueypelg ¢ SWOJSND ¥ BNueAdy WH €0HO 6 GLL'S ANS ENG ‘@AOH ‘peoy pueo, ‘ajZisy Suipess Puelod ‘Gg YUN paw] Aauiop suapmoy ZOHO ov ZS6'89 ZZ) 865N ‘auk | uodn SISEOMSN ‘uoyueq6bu07 ‘MOlA WE uojusg ‘asnoH YLOMHAeAA SWOISND YF BNusaAsy WH t0OHD Le OrS'Z7Z GVvt p27 joodiaary ‘a@snoH ueibay ‘10014 4G yn Aouanjosu} JEUONeN SUL SWOISND F SNUBsAeYy WH 00HD 00 00S‘F Gas ZNG ‘uolYBug ‘ueapyes ‘anueny AaynN gy) doysig piaeg JW zogo 00 002‘ OS ENG ‘SAOH ‘peoy pueliod gyL paw] Buvayseld ¥ q Logo ZS LOZ'E HOS €LHy ‘xassns ysaqy ‘WeYsioH ‘AeAA UIDIPaY € ‘esnoy Auegny Py] Sus 9 4aMaIg OD 00g 3 ssauppy owen fay siojIpaig Auedwos - g poywiry] Guieyserg pue Suipiing vay d11 eunjuendy