Rule 4.34 -CVL The Insofivency Act 1986 Form 4.20 S.95/99 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 Name of Company { 08165174 Tardis Construction Limited 1, Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company's affairs as at 28 May 2015. Stgned Christopher David Horner Dated: 28 May 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD Ref T2516 For Official Use wa Insotvency Sect | Post Room 04/06/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs TARDIS CONSTRUCTION LIMITED Statement as to affairs of Tardis Construction Limited on the 28" day of May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName David Brewis . Signed Y> = Dated 2b -5- \5 A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Retentions 1,754 1,754 Tools & Machinery 1,200 1,200 Available to preferential creditors 2,954 2,954 Signature S_> (an Date O& - S-\S Al — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 2,954 Liabilities Estimated Surplus (Defictency) as regards preferential creditors 2,954 Estimated total assets available for floating charge holders 2,954 Debts secured by floating charge i?) Total assets available to unsecured creditors 2,954 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Banks/tnstitutions (8,236) HM Revenue and Customs (19,328) Trade and Expense Creditors (25,346) (52,909) Estimated Surplus (Deficiency) as regards non preferential creditors (49,956) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (100) Ordinary A Shares (1) Ordinary B Shares (1) (102) Estimated Surplus (Deficiency) as regards members (50,058) signature o> - ey Date. 26-5 -15 BV-S-9Q AS) A €T'8LZ TST POH UOdly peoy a¥pjsquanolog ‘TZ XOg Od pr1 nN Aajasjom Sowesy 00'SOr MANE 6ZIN SP|AIYS YUON 832359 BuIped) jauun) auAL Seg ssauisng VOLO ‘LNoD auNadan 2 UN apely (fauUNL sud 99° TST 18 278 [!A0@, Bnuaay peayy ‘asnoH apes) “Dag xyMasds 0/9 3A apes pun 000 (19 9T@ weysuIUg ~ZPST XOg Od ‘syuauAeg AoUepuNpay S2UeINSU] [BUOHEN ayt Sy) 66 7¢T NOE pS YodyDOIS Assay) UOJeaH “Wed SSaUISNg JUaUAUEQWIA ‘MalA JaAIY gy mun sdoys 34H 9 Ajddns £7 VSE IMT TS Playjaus yeas UsEND EG ‘payjwIy djysauyeg Wed ayL of? pawn ggds$ SS 0S8p 500 €d9 uawueg agueysiaqu] WNgyde]q “4INoD UOye pF sayjddng Buyooy snuyy $10332.)U0} 00 0S2'T Alt S3N aUA, Uodn ayseamMaN asly MOpeaW ‘NOD BujwoH ¢ Bujjooy 3se3 YON 90'00€'E Vad ETN OuAj Uodh apsesmaN 92159 /eLASnpu) ya|MsUNIg UONeIS Jajsued] ay] pawn Wed YN LL S€2'8 ZIT €3N QUAL UOdn aRseIMaN 4}0JS09 ‘B1jUaD YVOJSOD a4) ZE yueg spAoy} 09 T2b‘Z AMT TS Plalyays 3389S UaaNd 6 ‘diyssauLEd Wed JY 0/9 pr] suosmey €L'652°7 337 TS? 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