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 08051532 Name of Company Rock Solid Builds Limited ] t/We Michae! Durkan, 17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY the liquidator(s) of the above named company attach a statement of the company affairs as at 05 August 2014 Signed No 9 IQ : Date 05 August 2014 =~ Titi Durkan Cahill : 17 Berkeley Mews For Official Use Ref ROCKSO1/MPD/GT 07/08/2014 #216 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rock Solid Builds Limited on the 5 August 2014 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 [ARQ WALClams Signed mofo Dated S |e | Ld Rock Solid Builds Limited Statement Of Affairs as at 5 August 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Retention 1,080 00 810 00 Estimated total assets available for preferential creditors 810 00 seen dM Date 2/3! 14 a Rock Solid Builds Limited Statement Of Affairs as at 5 August 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 810 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 810 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 810 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 810 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 810 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 810 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 61,862 44 Director 87,614 34 Barclays Bank ple 9,813 23 HM Revenue & Customs - PAYE 34,390 28 HM Revenue & Customs - VAT 15,223 61 208,903 90 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (208,093 90) Estimated deficiency/surplus as regards creditors (208,093 90) Issued and called up capital Ordinary Shareholders 40 00 10 00 Estimated total deficiency/surplus as regards members (208,103 90) Signature aa Date Ss [3 [14 x TT 22 60 pLOg Aine ye LO ELOZ 8A 10S Sdl 140 | abeg ainyeuBbig 06°€06'80z Bumlejyol sawjuzg 4z ve vLO'L8 SVP €1D “YLOMYIOIg ‘ASO/D JO}SV 0Z SWE, DUEL JW 00M9 20 ZZL'6Z ONL SNN ‘Uo}dweYLON ‘peoy uojsapyH ‘Aeaa a6p07 ‘asnoH Aegan a6poq SUDMI8q SIACIL 00L9D c€ pbs ANG 1S19 ‘sulysuajseono|g ‘weyuayjayD ‘aue7] yoypsbury OZ seamias Apeads 00S Ov 167 LY9 ZS19 ‘weYUayeyD ‘Aena Aaujeury Buyooy snuiyy 00yuD 80 &SP GH ZLLy ‘Aeung 'wosdy 'jaaj¢ }se3 09 ‘asnoy Wpasg WuNiWalg ypag WNWald 00d9 00 00¢ H16 219 ‘Ja}seono|5 ‘peoy Aunqsymay ‘wey weg XIW Ja}SuOW LOWS 08 8Ze'l ACE SZS7 ‘PeoY YON Jealg “Weg Aloud jnews|seW oOWwd Or 828 XB Z19 ‘Jaseono|s ‘Wed sseulsng WeYoINYD sq wun Bulooy sueag ry 00x29 ZL 691 XS 719 ‘Ja}seono/9 ‘peoy [o}slg ‘AeAA MOIPOOAA Z uosmar coro St 902'2 dO9 ZS719 ‘weywaysyo ‘Aepa payyy Bury SU8PMOH vOHO 000 ONE LAN ‘UOpuc] ‘peol UOJsNy 98zZ ‘JAMO UOYSNZ ‘00/4 Pug SWOJSND F Bnuasey WH £0HO $9 €Z7'SL AVE SZ1 ‘joodsanry 'jeays sewer ‘asnoy uelBay ‘Jools ug (LWA) Swo}snD g enuaAeY WH ZOHO 82 O6E'PE ZZ/ 86AN ‘GUA, Uodn ayseoMaN ‘Mai, Wed UOJUSG ‘NHO! (IN/AAVd) Swo}snD g enueAeY WH LOHD 00 086 HS 219 ‘Ja}seono|D ‘aue] paysdway ‘ayeys3 yeLysnpuy Auoyjuey] S@WEl4 Bpes{ sa]SaONE|9 0099 $8 00r'L HNO OLAM ‘voyduewerony ‘spueipeoig Nod Ayu | BIUSD Jan EA PT WN SUl|PHOAA SO} 0049 00 ZE0'L MdO0 SHAM ‘@tYSsa}saoI0AA ‘WaAag UodA UO}d/N ‘peoy Aingsayma, ‘pues SSNOH Bad AemeBbiq 00dd v6 PEL'ZL TAL OLY ‘Aeung ‘uoyqung JAMO] YWOMjO] 00/4 1SLZ BOUBUIY JOJOW WMWald aso|D 0099 00 297 OVE L119 ‘saIsaoNo|d ‘yooq/ug ‘IIH Ueapseny ‘asnoy yIEM eBpry BHAIOUOD [O}SUg cog LL Sve'p £3z ZSTO ‘WeYyUaayo ‘peoy MaIAIeY JL aoueg Logo €Z EL8'6 GZ £831 ‘321820107 ‘peoy uoles 1g ‘asnoyY UC}sy ‘weal AoUaAjOsU| SSaUIsng skREjQJeg oid yueg shepueg 0089 S$ 1SZ PSE P19 ‘Ja}ssono|5 ‘anuaay Wayseq ‘aso|9 ayiysey Buyooy uoey o0vo 3 ssaippy owen hay s10j}lpaig Aueduios - g peylul] SpyINg POS yOu myed ueying