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 -“ 08084876 Name of Company Construction Innovation Specialists Limited Sf |/We lan Franses, 24 Gomdit Place, Lowder wr 1B? Jeremy Karr ly Conduit Plan Lenday wy 1eP the liquidator(s) of the above named company attach a statement of the company affairs as at 15 January 2015 Signed Vd Date 15 January 2015 |. TTI Traynor (Cen rom27018 COMPANIES HOUSE Ref CO404CVLIISRF/JK/BJSAXS —" - "" SAdoSWMeB* Software Supplied by Turnkey Computer Technology Limited Glasgow A16 30/01/2015 #57 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Construction Innovation Specialists Limited on the 15 January 2015 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 Teer) Onc, Signed oS. —— Dated \J- Oo. \S Construction Innovation Specialists Limited Statement Of Affairs as at 15 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Rent Deposit 500 00 500 00 Landlord (500 00) NIL NIL Assets subject to floating charge: Uncharged assets: Furniture & Equipment 475 00 NIL Book Debts 79,950 00 Uncertain Cash at Begbies Traynor Chent A/c 7,200 00 7,200 00 Cash at Bank 200 00 200 00 Estimated total assets available for preferential creditors 7,400 00 Signature + jee Date iS -o ee eee Construction Innovatton Specialists Limited Statement Of Affairs as at 15 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 4,335 00 Director's Loan Account 15,000 00 HM Revenue & Customs (CIS/PAYE) 33,684 59 HM Revenue & Customs (VAT) 48,348 30 101,367 89 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (93,967 89) Estimated deficiency/surplus as regards creditors (93,967 89) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (94,067 89) Signature V2 ne ___ Date WS. OLAS: . 00 21 $L0z Alenuer cp 240 £102 428A TOS Sdi 140 4 aBeg - a ad Pot: aimeubig 68°298'b0L Buyejos soujzuy g 00 000'St ANG PNL ‘sIaAA SBpuqun, ‘peoy suyor 1s 6g} Bung siuuag |Aueg JW 000Y 00 00S MAE EL ‘xass3 ‘poomusig ‘AeLeny Jeald ‘aaug ays € ‘aSNOH aaligne ey) ans sn6ay 004d 000 8VS SX ‘ZZy BING ‘OeqIg Ua[aH Jowabeuey iqaq O€ Sre'er SWOJSND 2 anusAsy WH ZOHO AVL S21 ‘oodsaary 'Jeang sewer ‘asnoy UeIBay ‘YOoLy Ug ‘WUN AoUaAlosU] |euOCneN SWOJSND YB sNnuEAaY WH LOHD ZZb 86SN ‘UAL uodn ayseomayN ‘uoj}Uaqhu07 6S pEg‘ce ‘MAlA Ed UOJUag ‘ASNOH YUOMMEM ZOZEdg WOOY ‘(yun Buljpuey swulE[D Aduaajosul) SWOJSND g enuaAaY WH OOHO 00 00Z'L VOL LOS ‘sHaH ‘abeuanayg ‘Aemsuaany el¢ ‘asnoy Anby Paylur] seo1dag AoueUNODOY YG 00aa 00 002 AVL pVH ‘xasaippiy ‘dysiny ‘peoy spsempy Bury 21 00 S€r'z payiuu'y seyodeg 0085 3Xz 9LWY Xessq ‘skBJS ‘|noqepunoy sajoysueq ‘asnoy BuIA Jools IS} umojunosoy oovo 3 ssoippy oweN hay —— S10}IPaig Aueduioy - g pay] sysijeisedg uoneaocuy| uovonaysu0s dT1 (leuag) souAel, saiqheg 1021 StO2 Auenuer gy 0102 48A TOS Sdl 140 | abeg aunyeubig OOL Buyejo1 sapjuz 4 001 0 O01 0 ANG PNL ‘sIiaAA @Bpuqun ‘peoy suyor yg 6g Bung siuuag (ued 4 «000H 12901 13410 PIO 324d sselppy owen hay suapjoyaseys - 9 Pew] s}syelsadg uopeaocuuy uoHoNysu0D