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 08171420 Name of Company Virtue Building Services Ltd 1AWe- Richard Paul James Goodwin, 79 Caroline Street, Birmingham, B3 1UP the liquidatorés}-of the above named company attach a statement of the company affairs as at 22 December 2014 Signed ° Date 22 December 2014 Tt Ff Butcher Woods - 79 Caroline Street For _ Use Birmingham Insolvency Section Post Room B3 1UP < a wn Ref 1436/AD 2 Glasgow paper #232 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number Virtue Building Services Ltd 08171420 Statement as to the affairs of Virtue Building Services Ltd 79 Caroline Street Birmingham B3 1UP On 22 December 2014 the date of the Creditors Voluntary Liquidation Statement of Truth | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 22 December 2014 the date of the Creditors Voluntary Liquidation Full Name DRRRED LOR Signed > -wage— PS ) Dated | ahoe VIRTUE BUILDING SERVICES LTD A- SUMMARY OF ASSETS This ts the exhibit A referred to in the statement of truth of Darren Christopher Wright on 22 December 2014 Assets Book Value Estimated to Realise £ £ Assets specifically pledged - Assets not specifically pledged - Cash in Hand 6,000 6,000 Estimated total assets available for preferential creditors 6,000 Signature NS upset — Date 22,)\a-}re VIRTUE BUILDING SERVICES LTD A1 - SUMMARY OF LIABILITIES This 1s the exhibit A1 referred to in the statement of truth of Darren Christopher Wright on 22 December 2014 Estimated to realise £ Estimated total assets available for preferential £ 6,000 creditors (carried from page A) Liabilities Preferential creditors - £ Employee Arrears of Wages & Holiday Pay Nil Estimated surplus as regards preferential £ 6,000 creditors Estimated deficiency as regards non- £ 6,000 preferential creditors Non preferential claims - £ Trade Creditors 300 HM Revenue & Customs re - VAT 30,000 30,300 Estimated deficiency as regards creditors £ 24,300 Issued and called up capital - 10 Ordinary Shares of £1 10 Estimated total deficiency as regards £ 24,310 members Signature Da vee ~ Butcher Woods Virtue Building Services Ltd Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CHO2 HM Revenue and Customs - VAT 30,000 00 000 30,000 00 Insolvency Operations, 5th Floor Regian House James Street Liverpool L75 1AD csoo STANTON RALPH & CO 300 00 000 300 00 THE OLD POLICE STATION WHITBURN STREET BRIDGNORTH SHROPSHIRE WV16 4QP 2 Entries Totalling 30,300.00 000 30,300 00 Signature (a MU Page 1 of 1 IPS SOL Ver 2010 19 December 2014 11 27