Rules 4.34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s S / 9 9 Affairs 2 Pursuant to Section 95/99 of the insolvency Act 1986 For Official Uso To the Registrar of Companies Company Number { 08029303 ] Name of Company (a) Insert full name of (a) TINKERBOYS PROPERTY MAINTENANCE LIMITED company (b) Insert full name(s) Fiippa Connor Ruth Ellen Duncan and address(es) RNF Business Advisory Limited RNF Business Advisory Limited Mynott House Mynott House 14 Bowling Green Lane 14 Bowling Green Lane London London EC1R 0BD EC1R 0BD the Joint Liquidators’ of the above named company, attach a statement of the company’s (c) Insert date affairs as at (c) 28 February 2014 <> Date 2H ODN a mee LU Filippa Connor, RNF Business Advisory Ltd Presenter’s name, address and reference (if any) 06/03/2014 COMPANIES HOUSE - i Form 4 19 Rule 4.34 - CVL STATEMENT OF AFFAIRS TINKERBOYS PROPERTY MAINTENANCE LIMITED Statement as to affairs of TINKERBOYS PROPERTY MAINTENANCE LIMITED on the 28th day of February 2014 being a date not more than 14 days before the date of the resolution for voluntary winding up ts passed Statement of Truth | believe the facts stated in this Statement of Affairs are true. aN Fullname MR KEVIN JOHN SJURMAN MR MARTIN MOFFAT Signed 5 Signed S S S Dated 28 February 2014 A - Summary of Assets Assets Book Estimated Value to Realise £ £ Assets subject to fixed charge:- NONE Nil Nil Nil Nil Assets subject to floating charge:- None Uncharged Assets:- Office Furniture & Equipment 70 Nil 70 Nil Estimated total assets available for preferential creditors 70 Nil Signed Date 28 February 2014 Al A1 - Summary of Liabilities Estimated to Realise £ Nil Estimated total assets available for preferential creditors (carried from page A) Liabilities Preferential Creditors - NONE Nil Nil Nil Estimated deficiency/surplus as regards preferential creditors Nil Estimated prescribed part of net property where applicable (to carry forward) Ni Estimated total assets available for floating charge holders Oebts secured by floating charges - Nit Nil Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) Ni Nil Total assets available to unsecured creditors Unsecured non-preferential claims as regards non-preferential creditors (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,368 H M Revenue & Customs 17,000 Contingent Claim HM Rvenenue & Customs VAT 25,000 Director's loan account Mr M Moffat 3,600 HSBC Bank PLC 115 (49,083) (49,083) Estimated deficiency/surplus as regards creditors (excluding any shortfall to floating charge holders) Ni Shortfall to floating charge holders (brought down) (49,083) Estimated deficiency/surplus as regards creditors Ordinary Shares of £1 (2) gards members (49,085) Estimated total deficiency/surplu Signed Date 28 February 2014 Se oe - Ws Lo peutis ioe Kenge oz aeQ Teer SW 008" HO LENG eituspo, WANES ‘s6]SEOU0C ‘#soID SpuEpued SE IBYOW UTLEW IW : 98 GAL £09 PLojpeUG ‘ZS X08 Od JOVEN B1IYSHIOA - ozt OMZ 6E1 WPIBUG '86Z XO Od dnaud voIsiA OU) - co's “112 LAD Aquanog ‘aGalllA UOReACUL] SUL € HUN “UOIsUA!D JELENA UBUAIOD OF BUT XN 1exou ' Id Weg BSH - Sth 33} $NG ‘seIssoU0g Teans BIH | 900°SZ OVE $21 oodsenr] eens sewer ‘ssnoy UeBey ‘J00)J LNG ‘WUN AdUeA}osU) BLONEN SWOISND F ENUEAeY WH - - 00°21 1 ZON weySumoN ‘peoy MOpeaW SNEED ‘esnoH Aow Bl4 swOIsND g eNUEADY WH - zy Pvp LHS HodyoNIS ‘suapIEd BuUds Z '/1 XOG Od ‘AisAODeY 1G8q YorBJOONN 0/0 pew] O1N) NaH : tes SN1 $1 uoyseq6pa ‘peoy efycag ‘ned waGey ‘od gz AonyoW WEMAIS MBYSLULD OO leownce|3 suBWUsQ - ear 1G} 86HQ ‘weying ‘Moy GoUBpIAald Old 18 008 GOO ZZNG PiopoY ‘vasUuEd ‘eqey ADEN 6Z sajepossy Odv JOUpess sO SBeUppY JOYPSID 40 OWEN zApnseg uealO Anses 00, soypers Aq 31K eQ 20 yurouny so enjey, Prey Ayinoes Aue jo s11m0q Yorsseesod 8 Auadiuoo eu) ul Ayedoud J2A0 9719 Jo UoNUa}e) Buus) s20ypauD PUR Sec1Jes Jo Spocd jo Addns ayy jo soueApe UI pied sjuNCWs Sure s18W0;SNO pue sJUoWEDIBe OES [eUORINUCD 10 Bulseo] jONEYD SsEUIUNd o11U LapUN SIO] WO AIRUSH PUG GOUDID IF PMU INL HOA SON s10y pein Ausdwod a paubis Prog Aieniqe, 82 aieq z JEYOW WJ H@O LING SuuSuoA UNOS ‘Ja}sedUOg ‘eSOjD SpUEPed SE WIL ENG aulYSHJOA UNO ‘Ja;SBdUOG ‘JUsdSEsD BJOWAPUIAA OL URWUNS » JIN sseippy owen seseys jo soqunN suapjoyoueys 3