Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of S 9 5/9 9 the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08395393 ° Name of Company ro MJT Plumbing & Heating (Taunton) Ltd |/We lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1 1NP Julie Anne Palmer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF the liquidator(s) of the above named company attach a statement of the company affairs as at 29 April 2015 Signed Zh Cue ‘ 29 April 2015 Begb Beghies Traynor (Central)1} LLP For Official Use Southernhay Gardens Insolvency Section Post Room Exeter EX1 1NP Fy“2 AAU Ref MJO14CVLIIEW/NAP/JXT/DMC Software Supplied by Turnkey Computer Technology Limited Glasgow 9 A33 02/05/2015 #240 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of MJT Plumbing & Heating (Taunton) Ltd on the 29 April 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true. Full Name ee Signed TS SSE Dated AS Mee NE MJT Plumbing & Heating (Taunton) Ltd Statement Of Affairs as at 29 April 2015 A _- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets’ Book Debts 26,123 00 15,500 00 Cash at Bank 6,115 78 6,115 78 Estimated total assets available for preferential creditors 21,615 78 (Signature Date = Ar M2 NS oN Op OF SLOz dy ez OL 9102 428A 10S SdI 140} aBeg ainjeubis e6°Se82'SpL BunyezoL sauyuy sz fdz OZV “TAOIA ‘AIe}S3 000 Buipes) xuAq ‘peoy ajazeg peg Nowe ‘e FZ SHUN ‘peytwT sayddng Buiquinid ACB, Buyeay 9 Buiquinig SdA O0AD 000 VHZ LVL ‘Jessewog ‘uojune] ‘JusosalD auinoqysy SZL yan Ae JW LOMS 00 S22'8 HHE LEAD ‘eds uoBurwes jehoy peg eds ‘AenA UOsUJeH ‘JaUSD Aajas[ony Oy) PHT Aa@sion = OOM 00 822 AVE GES ‘lOIsUg ‘UMOG SUUNOGaIUINA ‘peoY UMaQ ‘aBpo7 ssIYyse;pusy 3d8q YH OUL 0019 ve LLL NHO OLAAA ‘uordweyarjong ‘spue|peorg ‘NOD AjuuL L puegjany Ainqsules coso 000 JZ 21 esiswos ‘voyune] ‘soe|g WweYING y SOjAIS UEINE JW L089 000 LYS ZZVa ‘Jessawos ‘isos, ‘yWeg SSauIsng SUO}SPUNOY ‘anueAy Peay ‘asnoy apes) PY] }auiq XymMalag ooso SZ bLe'9e X12 78 'NVHONIWIG ‘S8991 X°g Od ao1yO sjuewheg Aouepunpsy Loyd 000 Te 2 PVL ‘Jesiawos ‘uojuNe) ‘aquoasianiyy ‘plod JoyBiq PHA WCd 00Y4o 000 jedheg bOd> ZL 99 TZ PXO ‘PIOIXEO ‘Aaymag ‘YINOS Wed SSBUISNG PJOJXO OZSG ‘BUC IUIWAD “ed1jO PEBH esequinid 00d9 000 Xp 11S ‘euysyag ‘yBnolg ‘peoy we 097 co 0009 z0 99 dv 8HS ‘weUng Ajunod ‘aa}ajeq ‘peoy Aepeses | P}1 SN LOND 66 Zer've QNL LVL ‘vojune, ‘aquad sseuisng uojuneL od yueg ISeAEN 00ND 000 VAP LVL ‘JeSIeWog ‘uojUNe ‘as0}D AajsanA EE Ysinyjayy Sawer JW OOWD 000 4OL ZL ‘assaWoOg ‘uojUNe! ‘1S aBsoay 2G Bujeay 9g Buiquinig UO}4907 0019 000 Md LVL ‘Jassawog ‘uojUNe| ‘JusosaID Ysy OL Uosyoef Ue] JW ooro 06 LZE'pz ZZ S6SN ‘apseoman ‘uojuaq6u07 ‘malA Wed uojUag ‘WUE BupueH swie|D Aouaalosul OMINH LOHO 000 HGL LVL ‘uojuney ‘ayeysq Buipes) asapenjag uojune] Jo sued} OOHD 600 DHS LVL ‘vojune| ‘suAuuer ge saaias lila 0099 000 71 LL ‘uowune, ‘aje}sy Buipes) uojGumjes ‘sey Aemysiwog OsIH uoOojes 0040 69 S6E'LY fassog umeq 4099 NZ SNN ‘Uo}dWweyYoN ‘Aeaa e6po07 ‘asnoy ZL p9S'b Kena abpo) dag juawaoiojug 9 Auaaocey jelorawtuos je6aq ‘dnois sunyad SIACJ | pry sBuipjoyy sayddns Buiquinig Ap 0099 000 VME SLND ‘Aang ‘Aaequed ‘gz xog Od SED YSHG Logo 00 00¢'S TAb Pv ‘uowuNe ‘jamwny ‘YeH |jemwny YSIEAA UOXIg fg 0089 3 ssaippy awen fey siojipaig Auedwog - g py] (uojune,) Buyeay 9 Suiquunig IW 71 (Jes3Ua5) s0uAe1) saiqheg bp 94 S102 Idy 9z 0102 428A TOS Sal 4304 a6eg SSS aunjeuBbis 001 Burjjeyo, saujzug | O00} 0 ool 0 US SVL ‘UOJUNEL ‘pleyyjeaH yoeald ‘seyIA eulbey 1 fassop umeq = Q0DH [eI0L 20 PIO sad ssouppy awen Koy siapjoyaseys - 9 Py] (uoyune1) Buyesq -g Burquinid LF d711 (je4juay) soudhes, saiqheg Ne MJT Plumbing & Heating (Taunton) Ltd Statement Of Affairs as at 29 April 2015 Ait - Summary of Liabilities Estimated to Reaiise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,615 78 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 1,832 75 1,832 75 Estimated deficiency/surplus as regards preferential creditors 19,783 03 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 19,783 03 NIL Estimated prescribed part of net property where applicable (to carry forward) 49,783 03 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 19,783 03 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 19,783 03 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 43,703 59 Employees 34,482 00 Directors Loan Account 41,395 69 HMRC (non VAT) 11,085 16 HMRC (VAT) 13,286 90 143,953 34 Sstimated deficiency/surplus as regards non-preferential creditors excluding any shortfall in respect of F.C's post 14 September 2003) (124,170 31) on Estimated deficiency/surplus as regards creditors (124,170 31) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (124,270 34) Signature “SSamaa, Date SAW ES