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 08020272 Name of Company Verandah Living Limited | HWe- Roderick Graham Butcher, 79 Caroline Street, Birmingham, B3 1UP the liquidators} of the above named company attach a statement of the company affairs as at 04 August 2014 St Date 04 August 2014 Xx = Butcher Woods ; For Official Use Mn 79 Caroline Street Birmingham Insolven Ref 1397/AD/AW 08/08/2014 # Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number Verandah Living Limited 08020272 Statement as to the affairs of Verandah Living Limited 79 Caroline Street Birmingham B3 1UP On 4 August 2014 the date of the Creditors Voluntary Liquidation Statement of Truth | beleve the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 4 August 2014 the date of the Creditors Voluntary Liquidation Full Name AJR BAS Nive Signed In Dated im ly Id lw VERANDAH LIVING LIMITED A- SUMMARY OF ASSETS This 1s the exhibit A referred to in the statement of truth of Jonathan Miller on 4 August 2014 Assets Book Value Estimated to Realise £ £ Assets specifically pledged - Assets not specifically pledged - Motor Vehicle 2,500 2,838 Plant & Machinery 3,000 2,662 Estimated total assets available for preferential creditors \ 5,500 Signature oa Ueclhie VERANDAH LIVING LIMITED A1 - SUMMARY OF LIABILITIES This ts the exhibit A1 referred to in the statement of truth of Jonathan Miller on 4 August 2014 Estimated to realise £ Estimated total assets available for preferential £ 5,500 creditors (carried from page A) Liabilities Preferential creditors - £ Employee Arrears of Wages & Holiday Pay Nil Estimated surplus as regards preferential £ 5,500 creditors Estimated deficiency as regards non- £ 5,500 preferential creditors Non preferential claims - £ Trade Creditors 6,151 HM Revenue & Customs re - PAYE/NIC 400,101 HM Revenue & Customs re - VAT 84,143 190,395 Estimated deficiency as regards creditors £ 184,895 Issued and called up capital - 100 Ordinary Shares of £1 each 100 Estimated total deficiency as regards £ 184,995 members Signature \ Date lly Butcher Woods Verandah Living Limited Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CA00 Arkenstall Galvanising 308 20 000 308 20 Dudley Road West Oldbury B69 2PF CA01 Ascent Publishing Ltd 1,020 00 000 1,020 00 79 Wells Street London W1T 3QN CBO0O Berendsen UK Ltd 315 56 000 315 56 PO Box 6114 Basingstoke RG24 8JP CG00 G-Mech 1,915 96 000 1,915 96 Unit 4 Maple House Norton Green Lane Norton green Cannock WS11 9SS CHOO HM Revenue and Customs - PAYE/NI 100,100 56 000 100,100 56 INSOLVENCY SERVICE, DURRINGTON BRID BARRINGTON ROAD WORTHING WEST SUSSEX BN12 4SE CHO01 HM Revenue and Customs - VAT 84,143 13 000 84,143 13 insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CT00 Toughglaze 2,591 27 000 2,591 27 Chandos Park Industrial Estate 12-14 Chandos Road North Acton London NW10 6NF 7 Entries Totalling 190,394 68 000 190,394 68 Signature \~ Page 1 of 1 IPS SQL Ver 2010 04 August 2014 10 23