Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S = 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08020231 7 «| Name of Company {a) Insert full name of (a) Brook Barnes James Quantity Surveyirig Limited company (b) Insert full name and ANE (b) addresses Emma Holmes E Holmes & Co Limited 22 London Road Riverhead Sevenoaks Kent TN13 2BT (c) Insert date the liquidator(sj‘of the above-named company attaches a statement of the company’s affairs as at (c) Signed ee te April 2015 ers name,e, Presenter’ re: For Official Use address and reference E Hoimes & Co Limited Liquidation Section Post Room (f any) 22 London Road Riverhead Sevenoaks Kent TN13 2BT ‘aro COMPANIES HOUSE J Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Brook Barnes James Quantity Surveying Limited on the 14 April 2014 being a date not more than 14 days before 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 _Nichpjas William James Signed Lr. V7 ¢ Dated [4 0416, f- Signature Date ( 4. o 4 (s. Brook Barnes James Quantity Surveying Limited A - Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Fixtures & Fittings 2,005 0 Book Debts 5,000 2,500 Cash at Bank 6,000 6,000 Goodwill 60,000 0 Estimated total assets available for preferential creditors 8,500 Signature l\4 04 18 A1— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 8,500 Preferential creditors: Employees’ Claims 1,945 Total Preferential Claim (1,945) Estimated deftciency / surplus as regards preferential creditors 6,555 Estimated total assets available for floating charge holders 6,555 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 6,555 Total assets available to unsecured creditors 6,555 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 17,303 Trade Creditor 2,439 HMRC (PAYE) 400 HMRC (VAT) 2,000 Directors' Loan Account 45,148 (67,290) Estimated surplus / deficiency as regards non-preferential creditors £ (60,735) Issued and called up capital Ordinary 2 _ (2) Estimated total deficiency / surplus as regards members (60,737) Signature Date [4 04 I¢ 0 LE GEZ'69S SIEJOL ‘ JU8y ‘COZ SEN ‘Uay “WEYIOIAA ‘ 0 8 L20'e5 ‘peoy puesaresy ‘| aBeyo9 seAmog ayy] WETIIAA SEIOUSIN JW Sewer 0 20 922'L13 Lf SN3 ‘SU8H ‘oueg ‘peoy JaINd OL uesng si ‘ueyog ASb 0 vE LOLS ZZ ‘Ja}seyouey ‘oue7 Ae|Gu07 ‘esnoy jesueaiuy woomn 0 AN9 LMAO ‘elyseyd ‘amaig ‘peoy Ayonq I losked MOS 1 ' rr6 CNA 0 26 €€€3 ‘xase|ppiy ‘pIsyug ‘IIH AeIQ ‘aBeyo5 aiousde|D sewed UALEW SIN ' xvs 0 61 183 ALO’ ‘uopuo7 JOORS jejus> “SJOMOL Aniqy 21un a renbiq 90H aS¢ ZENG Buon “peoy uojGuueg “asnoy 0 00 00v3 abpug uojBuiing ‘seolvlag juawabeuey 1q9q (Avd) SYNH : VP P21 ‘joodiear] oO 00 000'23 ‘asnoy ueiBay ‘Ioo}4 UNG ‘UP AouaAjOsU] |eUOeN (WA) OMWH 0 | | | 00 bi 'sr3 | junodoy UOT $10}9211C] | 0 I [ [ 00 0z0'13 | Gul 9NA ‘SUH ‘Jeg SleHod ‘peoy eoeId JUNOW gz | sumig seded | Yul LH 0 10 €r23 ‘BWUING ‘MOY BOUEpPIAdIg ‘FE weUNg ‘AA dag Id Le 3 uealb Aunoes Aunses s0Ipaia : quewne|a jo onjea jeg Aq play Ayinses Aue jo syejoq | }qep jo junowy {apoojsod ym) ssaippy 40 JOJIPAl9 JO OWEN uoissassod s Auedwoo ay} ul Aadosd saa0 ai} JO UOQUayal BUILUIE}O SJO}IPJO pue Sed1Asas 10 spoo6 jo Ajddns aij jo aoueape ul pled sjunowe Bunuiejo sauojsno pue sjuauieaiBe ajes jeuolipuco Jo Guise] jayeyo ‘aseyound-auly Japun sioyipeld Aue AyQuapl pue Sioyipalo jje SpNjoul snus NOA ajON | SYOLIGAYD ANVdWOS gq ajeq , aimyeuBbig 31 yo Y) 3 udAlb | Ayunses Ayunoas 40}1pau9 queuyelo jo onjen a}eQ Aq pjay Ajtansas Aue jo syiejeg | }qep yo Junowy (aposjsod yy) ssouppy 40 JO}pesd yo aweEN uoissessod s Auedwios ayy ul Auadoud Jano ay} Jo UOQUAa}a) BulWie}o Sloped pue sadiAlas Jo spoob jo Ajddns au} jo soueape ul pred sjunowe Buiwiej siowoysno pue sjuawaalbe aes |euOIPUOD JO Bulseay jayeyo ‘aseyoind-any Japun sioypaso Aue Ajquap! pue ssoyipalo ||e OpnNjoul sn NoA a}ON SYOLIGSYS ANVdNOD q - eyed ainjyeubig | Ko | 1 1 1 0013 L Aleulpig P76 ZNJ ‘X@SeIPPI ‘PaYUs ‘INH AzIQ ‘aBeYoo aiowshe|D Sued 5 V JIN 2] 84} 40 aje}so ou, ' 00 +3 } ABUIPIO GOZ SLNL ‘uay ‘weyjaip, ‘peoy puesankly ‘| abeyo> JaAmog ayy] SAWEP WENIIAA SBJOYSIN | soquiow | ONjeA JEUILION | SeleYS JO ‘ON aieys yo odAL (aposjsod ym) ssoippy 40 Japjoyaseys Jo aWweN ‘ SYSEWAW ANVdWOD se)