Rule 4 34 Form 4 20 5.95/99 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 | 08251118 ] Name of Company (a) Insert full name of (a) Conservatory Maintenance Limited company (b) Insert full name and (We (b) addresses Carolynn Jean Best Richard Frank Simms FA Simms & Partners Limited FA Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 SFB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 16 April 2015 Signed C222 \\ Date _ 16 April 2015 X\ For Official Use Presenter's name, FA Simms & Partners Limited Liquidation Section Past Room address and reference (if any) Alma Park Woodway Lane Claybrooke Parva, Lutterworth Leicestershire LE17 5FB United Kingdom “A45RTUGX* — Aog 21/04/201ox — 5 #337 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Conservatory Maintenance Limited onthe 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 Full Name =p! DevS Signed SS Dated (G.u, iS Signature ee C= Date \G . uy . iS Conservatory Maintenance Limited A - Summary of Assets Book Value Estimated to Realise Assets: Directors Loan Account 35,604 2,700 Book Debts 2,718 1,359 Estimated total assets avatlable for preferential creditors 4,059 Signature Se pate 16, WIS. ; A1 — Summary of Liabilities Estimated total assets available for preferential creditors (carried from page A) 4,069 Preferential creditors Ni Total Preferential Claim Nil Estimated (deficiency) / surplus as regards preferential creditors 4,059 Estimated total assets available for floating charge holders 4,059 Debts secured by floating charges Nil Nil Estimated (deficiency) / surplus of assets after floating charges 4,059 4,059 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank - Barclays Bank Plc 604 Accountants 720 Trade Creditors 6,747 Corporation Tax 9,045 VAT 9,002 (26,118) Estimated surplus / (deficiency) as regards non-preferential creditors £ (22,059) Issued and called up capital Ordinary 10 (10) Estimated total (deficiency) / surplus as regards members (22,069) Signature aes Date KL, S ST ee Oe re aunyeubig [o | OF SLL 923 | sieio1 | 106 Zend 0 00 O¢23 ‘auluswag ‘JSINYPUBS ‘Pedy UMO}OA OE IsINypUeS ISISSYXE | ‘ AVS 0Z5 ‘mobseID 9 2€ Sh0'63 ‘16662 XOg Od ‘SadIlAlag xe] UOeIOdi0D SWOISND *B ENUeASY WH ZZ 0 69 100'63 SGN ‘anseoman ‘uojuag Su07 ‘mala wed swioysn> g anueaay WH uojuag ‘jury Bul|pueH swiey9 Aouaajosuy MHD { Q | 00 001'¥3 | XNB 6ND ‘WeYWe, ‘pEoY IIH UOPAaNA £Z | uO WW jaueq | | 0 | G9 €093 | SHE SLND ‘Aaung ‘Aapaqued aay YBIH SO | aid yueg sAejoeg ‘ wopBury payun 'NX8 ZE1 0 Sb LV9 23 ‘joodsaarq] '9Z XOG Od ‘asjUayD jeuoiBay Aquiy pieohelareg 3 uaaib Ayunses Ayunses J0}Ipaso quewie[s jo anjea ayeq Aq pjay Ayunoas Aue jo syejag | }qap jo junowy (aposjsod yim) ssauppy 40 JO}|Pasd JO aUIEN uoissassod s,Auedwoo ay} ul Ayadoud JaA0 ayQ JO UOI}Ua}as BuIWNe|D SJO}Ipasd pue SadiAJas JO spoob jo Ajddns ayy jo soueApe ul pled sjunowe Buluiejo siawojsno pue sjuawaelbe ayes jeuonipuos Jo Buisea| jayeyo ‘aseyoind-e.iy Japun ssoyipelo Aue Ayjuap! pue sJopaud {Je apnjoulysnws NO, a}ON Si0}Ipaig Auedwog - g Sty 3 aqeq OD Sr aunyeubig | 00 83 {8 l Keupig | 339 LPNS ‘Suysyiag JsinypUES ‘peoy MON Zp | siaeg ueas | [ 00 z3 lz | Aueuipig | 438 ZyNO ‘euyseg Jsunypues ‘peoy MEN Z¢ | siaeg aynr | azequiow anjeaA jeulwoN | saieys jo ‘oN aseys jo adAL (apoojsod ym) ssauppy 40 Japjoyaseys Jo aweN suequia Auedwos - 5