FORM 4.20 395/99 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 08216840 Name of Company K & R Roofing Limited Mark Reynolds Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company’s affairs as at 4 August 2014 Signed WZ Date 04 August 2014 for =“ use Valentine & Co Liquidation Post Room 3rd Floor, Shakespeare House Lan 7 Shakespeare Road London N3 1XE t 020 8343 3710 FRIDAY f 020 8343 4486 MSR/EE/K160 uerora COMPANIES HOUSE “Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of K & R Roofing Limited on the 4 August 2014 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 a uae Us bdaw Signed nate iy 4 K & R Roofing Limited Statement Of Affairs as at 4 August 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL _ ome (8) ie K & R Roofing Limited Statement Of Affairs as at 4 August 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Director's Loan Account - K Duggan 1,000 00 Oirectors' Loan Account - R McEllian 1,000 00 HM Revenue & Customs - CIS Tax 21,000 00 HM Revenue & Customs - VAT 16,000 00 39,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (39,000 00) | Estimated deficiency/surplus as regards creditors (39,000 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (39,002 00) Signature Date ¢/ al / A 90 91 ¥LOz IsnEny %O 20 €402 48A 10S Sdl jo 4 a6eq aunjeubig 00°000‘6¢ Buyjyjeyoy sauquy z 00 0 GINO ZMN ‘Yopuoy ‘poomapjoID ‘peoy asemBpy OOp JO Jay Oy UaIIZOW UBUOY JW OOWYd 000 $08 pNZ Jeuseg ‘aue] joweg Jseq 28) ‘UND saqnowy € ueB6Gnq yiley JW ooay 00 000°! CN9 ZAMAN ‘Uopudy ‘pooma)jouD ‘peoy aremBpz OOy JO Jesy ou USI|IFOW UEUOY JW) o0Oowd 00 000'1Z ZZ\ 864N ‘SUA, UodN ayseoman ‘Uojuaqbu07 ‘mara ye UOJUEg ‘Z0EZ da WY ‘NHO! SUOJSND 8 SNUBARY WH ZOHO 00 000‘91 VIL $27 ‘joodseary ‘Joos sewer ‘asnoH UeIGay ‘JOO}4 YG ‘WUP) AoUaAOSU] JeEUOHEN sWo}sng 9 snuaAsy WH LOHO aSp 7LNg ‘xessns 000 San ‘Guiyyos, ‘peoy uojBuweg ‘asnoy aBpug uo}Buwwng ‘Wu Aouaajosu| jeseues SWO}SND 8 SNUsASY IH 00HO 00 000'L S08 PN ‘Jeuleg ‘sue joueg Jsey 18} ‘NOD sae] € uebing yjley JW 00g9 3 ssouppy oweN hey slo}ipeig Auedwoy - g pew Buyooy y 8 09 °g auUa|eA 90 91 PLO isnBny %0 0102 48A 10S Sdl $40 | 96eq md ainjeubis z Buyyejol saiuy Z L 0 l 0 CNS ZMN ‘Uopuo’ ‘pooma)yaU9 ‘peoy asem6p3 OOF Jo Jeay Oy, UaI|]FOW UELOY JIN OOWH L 0 l 0 $D8 PN3 Jeweg ‘eueT Joweg Iseq 28} ‘YWNOD sejew] € ueBGng Way JW O00H 12204, 48410 PIO Jed ssaippy awey = fay Siapjoyaleys - 9 popu Buyooy yey