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 08143066 Name of Company BP Roofing Services Ltd |/We Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2015 Signed PEER Date 06 March 2015 Walsh Taylor Oxford Chambers Oxford Road In = Guiseley a Leeds 2 LS20 9AT < *A42NMGIG* A18 07/03/2015 #156 Ref BPR0001/KB/PS/BN/AW 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 BP Roofing Services Ltd on the 6 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Feaw rs Aeveans? MA Full Name Signed Dated G- 3.05, BP Roofing Services Ltd Statement Of Affairs as at 6 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Plant & Machinery 4,277 00 5,000 00 Estimated total assets avgilable for preferential creditors 5,000 00 Signature Date 6 % IS BP Roofing Services Ltd Statement Of Affairs as at 6 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nil 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,735 00 HM Revenue & Customs - PAYE/NI 74,279 75 H M Revenue & Customs Corporation Tax 19,995 00 HM Revenue & Customs - VAT 3,291 30 102,301 05 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (97,301 05) Estimated deficiency/surplus as regards creditors (97,301 05) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiengy/surplus as regards members (97,302 05) Signature MLS Date 6 a ( x / Walsh Taylor BP Roofing Services Ltd B - Company Creditors Key Name Address £ CHQOO HM Revenue & Customs - VAT Debt Management, 3rd Floor, Regian House, Liverpool, L74 1AD 3,291 30 CHO1 HM Revenue & Customs - PAYE ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98 1ZZ 74,279 75 CH02 HM Revenue & Customs - Corporation Tax 19,995 00 cJ00 Jonathan S White & Co 25-29 Sandy Way, Yeadon, Leeds, West Yorkshire, LS19 7EW 4,735 00 RBOO Mr Lewis Neil Barrett 30 Redhill Avenue, West Ardsley, Wakefield, West Yorkshire, WF3 1HG 000 RPOO Mr Frank Pickard 30 Redhill Avenue, West Ardsley, Wakefield, West Yorkshire, WF3 1HG 000 6 Entries Totalling 102,301 05 |i Signature Page 1 of 4 v IPS SQL Ver 2014 10 04 March 2015 14 58 b2 HL SLOe YEW €O 0102 J8A 10S Sdl $40 | e6eq fh Tr ainyeubig Buiyeyoy saujuz 1 0 0 0 DHL EAM ‘@USHOA ISOAA ‘PIYSXEM ‘Aa|Spy ISEAA ‘ONUaAY [II'UPSY OC QALIWIN SSDIAYSS ONISOOYN dd =—s(O08H eyo], 413210 PIO 381d ssoippy auwleNn kay siapjoyaseys - 9 PY] s9olmag Buyooy dg sojAel ysyeAA