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 08378308 Name of Company Nationwide Building Services Limited 1/We John A Lowe, 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ Mary Anne Currie-Smith, Unit 3a, Crome Lea Business Park, Madingley Road, Cambridge, CB23 7PH the liquidator(s), of 4 above named company attach a statement of the company affairs as at 119>-| a | ZoOi.wy signed tbe Date 27 June 2014 = “| m0 Begbies Traynor (Central) LLP Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Nationwide Building Services Limited on the 27 June 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 NWS) SMERBOVRNE Signed Ne 2. Dated 271° 6-LoIly Nationwide Building Services Limited Statement Of Affairs as at 27 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets. VAT Refund 26,615 00 NIL Estimated total assets available for preferential creditors NIL Signature SB. Date eX }- G- th Nationwide Building Services Limited Statement Of Affairs as at 27 June 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/surplus 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-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 142,792 00 HM Revenue & Customs 183,420 00 326,212 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (326,212 00) Estimated deficiency/surplus as regards creditors (326,212 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (326,312 00) soratre, YL — Date 21 ( 20/4 00 Lb FLO Sune oz £40 €L0Z J8A TOS Sdi 740 | Beg STR aunjeuBig 08 6ZE Asooy uepuaig ZOD 00 092'L LAS L119 ‘a}seono|D ‘peoy vowed 6g 00 0g0'9L dnoid wey Loud VAL 1 ‘loodseary 'Js3 pul |l2H eyodg ‘peoy snpuidsg py] Sauossacoy UOHeljUaA NEY 00ND 00 807 PTE COM ‘SHAH ‘Uaald AajxXou9 ‘aue7 suIMjeg oF] feojoaja ssoy neg 00d9 00 POE Aayyeo eluog 0009 00 002'r dOZ SNN ‘uo}dweyyon ‘Aen, pleyujeay p yur) SUONN|OS |e} UO}dwWeyLON LOND 09 v9S 3S6 OLHY ‘AejmelD ‘jekoy oueW ‘aquas Agiuuels ‘E11 02 ove'ez py] ang a5ey OOND XU9 ENN ‘S}UeYLOW 'Is3 Pu; Weg UOYOW ‘peoy yredJeEq ¢ 00 096 Je}, cOWD Sdr 77 ‘jocdsearq ‘eas Meipuy pe uBloyWy sewer LOWS Ob 88r SX0 @S4q ‘loysug ‘sdijiug 3g ‘Aeno yeqny Pr] puepey Aypegow) OOWS 00 02S sauor piesa boro 00 000'sSE LLZ AD ‘Aquancg ‘22q sseulsng Agjuig ‘asnoH uleqog Jules suosmor ooro 00 S8L'r OVE OLHY ‘xessng sey ‘Aaymel ‘aA suOYyeID ‘NED sudyelg Py] Aunoas 9 a4 uoHeAOUU] 0010 SZ OzP'est AVS SX ‘09r EIN ‘uoNN|osey jqoq abejg aje7 00 081'9 SWOJSND F SNUBASY WH LOHD €N9 C1 ‘UO}Og jeeayg JaYyD}a)4 ‘pueA UOIgIy Buipjoyeog uozoy 00HO 00 000°: ISS 871 ‘joodueary] ‘Jeaysg uoyes ez swayshg Jaynys Ja}joy ueipsens 0099 2S SLO'LZ GAZ OLN ‘SulysuynoWUOW ‘uojsdeyy ‘[HYUSINL ‘peoy Aajyoeog SODIAIB |BON}09/q s198}s04 0049 ZS LS6 STL 247 ‘loodsaary ‘Aquaq jsany ‘anuany pjayaieg ze Asrauior ofaela Z0459 00 228'8 LLZ £188 ‘lojslig ‘yvomsdoysig ‘peoy Jaye9 ‘weg siayeg g lun 00 007 PHI Sd3 4039 B12 ZNM ‘uebiny ‘ey ueweass Swed asisdiequy ueBiAy OS-OF yun Py] SHOMAd]S [ELIZ 0039 00 Ove'z ZH6 PLS@ ‘lo}sug ‘younyoyUA ‘anuapy ssouayUyy | UA py] Buipaaiog aqna 40909 00 00€ HHZ 71 ‘Uoy0g ‘Aeqy eiuejig ‘Bunaayy ssayepy p WU pay] sediag Bulg ayesouog 0090 00 0¢S ue|fog Auw0) Logo 00 €ze lewgyBug 6re15 0089 00 76S GV2 PLA uay ‘suojspeiy ‘peoy pjeyyjeay gy, pay] aig sua}sig jevay SOvVd 00 918 Ad0 ZLT ‘}oodsaar] Wed YOXO!D ‘peoy JsuNUpI! 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