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 08069249 Name of Company The Roofing Companies Limited |/We Sarah Louise Burge, Business Hive, 13 Dudley Street, Grimsby, North East Lincolnshire, DN31 2AW the liquidator(s) of the above named company attach a statement of the company affairs as at 09 June 2015 Signed iia Date 09 June 2015 Kingsbridge Corporate Solutions Limited . Business Hive For Official Use 13 Dudley Street Insolvency Section Post Room Grimsby North East Lincoinshire DN31 2AW FRIDAY Ref 15012/SLB/SGL *A49DTGTF* Software Supplied by Tumkey Computer Technology Limited Glasgow Al2 12/06/2015 #165 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Roofing Compantes Limited on the 9 June 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name DAWA CLARK Signed SGYEP Dated ‘ q [6/15 The Roofing Companies Limited Statement Of Affairs as at 9 June 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 57 00 57 00 Cash in Hand 4,800 00 4,800 00 Estimated tota! assets available for preferential creditors 4,857 00 Signature PEF Date 9/6 / g The Roofing Companies Limited Statement Of Affairs as at 9 June 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,857 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,857 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,857 00 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,857 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,857 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,857 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,685 00 HMC&E - CIS, PAYE & NIC 17,866 92 20,551 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (15,694 92) Estimated deficiency/surplus as regards creditors {15,694 92) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficrency/surplus as regards members (15,698 92) Signature Pe, CE Date q/6/0s 2€ OL SLO% aunr 80 Ol PLO2 48A TOS Sd L450 | aBeq LAIR aunjeuBbisg 26'1SS‘02 Buyjeyoy souyug p 000 MV8 SENG ‘apiszaquiny UINos ‘sadoujaa|D ‘peoy Sedu ‘Mal, SYdasor 1S OL HELD plaeq JW 000"u 00 S8L'L AXL LAH ‘INH ‘a9e1q eeW ‘EZ XOg Od WUN JUeWaoIOjUZ JaquINH LOHO 26 998'ZL avs Sxa ‘Oe GWO ‘ONWH SWO}SND ¥ BNUGASY WH QOHO 00 00S'L ae beNG ‘Aqsuiig ‘yGnosogbujeys ‘eue7 ssoy YON Buipjoyesg 9 a 00ao 3 ssouppy oweN hay sio}Ipaig Auedwog - q payiwi se1uedwoy Buyooy ay PpazIwi7] suonNlos ayesodioy eBpuqsbury ZE Ol S02 oUNr 80 0102 48A 10S Sdl b jo, a6eg aunjeubisg v Bulyjeyo. sauyuy Z rd 0 cA 0 709 ZN1 ‘Mollems ‘peoy Joysiey ‘aBeyoo suedaayawes ay, JONI JeydosUYD AW OOWH z 0 cA 0 MV8 SENG ‘apissequiny UyNog ‘sadsoujsa{D ‘peoy seouug ‘MalA Sydesor 1S 9} eID Plaeg4W = 00DH fejoL 410430 Pio yd ssoippy oweN key siapjoyaseys - 9 paylwi7 sauedwosg Buyooy ay) pajiwiy suoinjos ayesodi0og abpuqsbuly