Rule 4 34 Form 4 20 The insolvency Act 1986 Statement of Company’s Affairs S a 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act : 1986 j For Official Use To the Registrar of Companies Company Number; 08198524 Name of Company {a) Insert full name of (a) Commercial Building Repair Services Team Limited u company {b)} Insert full name and IAAte (b) addresses Andrew Fender Mayfields Sanderlings LLP Sanderling House, 1071 Warwick Road : Acocks Green ‘ Birmingham ' B27 6QT United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 5 March 2015 OCGA Signed Date —10 March 2015 For Official Use = {0/287 Presenter s name address and reference Mayfieids Sanderlings LLP Liquidation Section Post Room (fany) Sanderling House, 1071 Warwick Road Acocks Green : THURSDAY 1 12/03/2015 #239 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Commercial Building Repair Services Team Limited on the 5" Day of March 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 —SAMWES AAW MCGTU Signed —trwhin Cur Dated Ss 3 , Zots Signature hur CHA Date 3S 3 Zoe Commercial Building Repair Services Team Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets Book Debts 41,243 Nit Cash at Bank 3,000 Motor Vehicle 4,500 Nil Estimated total assets available for preferential creditors 3,000 Signature v LS Date Na S Zoos A1 - Summary of habnities Estimated to Realise Estimated total assets available for preferential creditors 3,000 (carried from page A) Preferential creditors None Nil Total Preferential Claim Nit Estimated deficiency / surplus as regards preferential creditors 3,000 Estimated total assets available for floating charge holders 3,000 Debts secured by floating charges None Nil Nu Estimated deficiency/surplus of assets after floating charges 3,000 3,000 Total assets available te unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs (22,037) Trade Creditors (16,947) (38,984) Estimated surplus / deficiency as regards non-preferentia! creditors £ (35,984) Issued and called up capital Ordinary (100) (100) Estimated total deficiency / surplus as regards members (36,084) Signature Ahr cor . Date B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security i given £ | Barclays Bank PLC | Legal Notices Unit, Leicester, LE87 288 £649 06 | | 0 | | Bristow & Sutor [ Bartieet Road, Washford, Redditch, B98 OFL | £2,950 00 | | Q| Dudley Counel en House, Priory Street, Dudley, DY4 £4,000 00 0 HM Revenue & Customs - | 3rd Floor, Euston Tower, 286 Euston Road, ~ e7 81000 0 Corp Tax London, NW1 3UQ ' HM Revenue& Customs - Durrington Bridge House, Barrington Road, ~] £42,000 00 0 PAYE Worthing, West Sussex, BN12 4SE ' | HM Revenue & Customs - VAT Operations, Queens Dock, Liverpool, L74 0 VAT ADA £2,225 00 HMP Hewell Redditch, Worcestershire, B97 GOS £2,293 00 [ 0 Trillium House, First Floor, 32 New Street, St 0 Lindstrom Neots, PE19 1AJ £329 00 Opus Energy eee n, Sumerhouse Road, London, £1,750 00 9 Parsons Auto Electrics ir test Lane, Cheslyn Hay, Walsall, WS6 £240 00 0 Signature ahr “Ci, COcya pate 9— 2 . @orse ~ B COMPANY CREDITORS claiming amounts paid in Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Address (with postcode) Amount of debt | Details of any security held by Date Value of Name of creditor or claimant creditor security security given £ woe Providence Street, Lye, Stourbridge, West £2,500 00 °| Romart Automotive Midlands, DY9 BHN | The Stables, Old Forge Trading Estate, Dudley £4,000 00 9 Vickers Reynolds & Co (Lye) Limited Road, Lye, Stourbridge, DY9 8EL ‘ I 4 Centurion Way, Erith, Kent, DA1 4AF | £1,232 00 [ 9 | [ Wurth UK | Totals | £38,984 06 | a | Signature ~Ghv Cu c COMPANY MEMBERS Type of Share No of Shares | Nominal Value Name of shareholder or Address (with postcode) member 100 £100 00 | Ordinary James McGill 63 Sandhills Road, Kingswinford, DY6 8DP th nin > Date SS Zeb Signature