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 08413268 Name of Company T&T Build & Design Limited |/We Stephen Powell, 12/14 Carlton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, SO15 2EA the hquidator(s) of the above named company attach a statement of the company affairs as at 25 March 2015 Signed OLN PO \V\ Date 25 March 2015 = \ HH HJS Recovery (UK) Ltd 12/14 Carlton Place For Official Use _ Southampton Ref 5648TTBX/SP/GJ/SJ/AB/JSP/HS 01/04/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIFS HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of T&T Build & Design Limited on the 25 March 2015 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 Cory Prue Reeacs Signed g Dated Q7S- B-AS T & T Build & Design Limited Statement Of Affairs as at 25 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise E £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Debts 80,000 00 20,000 00 Estimated total assets available for preferential creditors 20,000 00 Signature Y, A Date Zs -3- (1S T&T Build & Design Limited Statement Of Affairs as at 25 March 2015 At - Summary of Liabtlities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 20,000 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 20,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 20,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 20,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 20,000 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 20,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 36,557 03 Inland Revenue 6,211 49 Customs & Excise 14,743 00 $7,511 52 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (37,511 52) Estimated deficiency/surplus as regards creditors (37,511 52) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (37,521 52) Signature Zk Date ZS 7 Ss “As Or OL SLOZ YEW vz Ql vL02 348A 10S Sdl 1401 o6ed Ze auneubis ZS LES‘zs Bunjejo) saiyug 6) 000 CVL OLLO ‘Jesiog ‘uojMaN JaysuNS ‘asolD Japly p Wea © J 0034 06 Ov9'e Zal ZN@ ‘xessng seq ‘same ‘80k/d |]BMWOID S| ayeBhoy JOAa | zc0LD 82 8bS ADE LES ‘Plaweus ‘gz Isodejoajasg WN SpesL LOLS 69 PrL't ONZ SNN ‘uo}dweYyLON ‘Aen a6po7 ‘asnoy Aeny e6po7 ‘uawedsojug 9 Alancoay SUIMJ8g SIACLL 0OLD 00 00S'T UWS H AA zoso Sp 90L M19 27g ‘weyBuluig ‘Aen, Uaald WeEUAM Z ‘@snoH Auepunog ‘asjuag oddng py] SajUad apes ojaS L0Sso 00 602'1 NVZ LLVL ‘Jesuawos ‘wepy uoeyo ‘Aueny ino} PY] SOW S 00so 92 8E7'L Age Zvg ‘Uleg ‘peoy jojsug Jam07 Sg PH] Sse|S UeWOY 00D 00 9LS'€ UNS OLAAN ‘uopUdy ‘TeAoy Jed ‘Jeaug Aouebay paywiy (yn) Meno 0009 oags 240 992‘ ZLY ‘Aang ‘uo}sbuly ‘peoy puowyoy ‘ajeysq jeusnpuy seBio0ag 3g ‘JOO]4 Jsst4y Z WUN SJUBYOay| Siapjing Aauyng 00d9 pS p78'z Als 9VD 'BUQUND ‘a|sILB9 ‘uUmo}BuU07 ‘JoojuMOL Py] (sadiq) uospiaeg uyor Lora Sg 6082 AML LS ‘PleweUus ‘eas useND EG ‘pay diysusuLed WR ABUL O/O SBDIAIBS PSD UosMat oor Ob 685'6 AML 1S ‘Playas Jeans susandy ¢¢ ‘payui] diysssuyed Yd ABUL O/D py] Auauior uspmoy, €0HO GS 8Gr'zZ 3Sp ZING ‘Buiyyony ‘peoy uoyGuwweg ‘asnoy abpug uo}buing SID - SWOISND F anuacey WH ZOHD 6 ZS/'E 3Sp ZLNG ‘Buiyuon, ‘peoy uojGueg ‘esnoy afpug uojBuing FAVWd - SWOISND 9 anuaAay WH LOHO 00 €r/'PL MNE LMN ‘UOpuoy ‘peoy uojsng 9gZ ‘aMOL UOJSNy 'JOO|4 Pg ‘SaqLNDaS y AOUaA/OSL| LYVA - SWO}SND 9 anusAaY WH OOHO 6L 60'S AML LS ‘Plaweug '19a7$ UsENd ¢E6 ‘pal diysusuLed Y Fd SUL 0/9 py] sauddns saquiy yeues 0099 06 8r8 OLO ZSa ‘o}sug ‘sditud 1S ‘peoy Japeey G/-Z/ PY] SIH UOpUuRIg 008d OgS ZL» ‘soweyL 00 SOL uoodn uojsBury ‘peoy puowusiy oge ‘ajeIsq |eusnpul sabioad 7S ‘WOo]4 IsNy ‘Z WUN pay] (wayjnos) saquiy Aemary oovo 3 ssouppy aweN hay ssiojIpaig Auedwoy -g pay] uBbiseg 9 pling 1 91 PH (HN) A18A099y SCH Le OL SLO YUEW Pe 0102 J8A 10S Sdi Jo, a6eg ainjeubisg OL Gurjeyol saujuy Zz S 0 S 0 f'd@ 9M ‘uopUo) ‘peoy ajepuaydals OL Ines-Uo}siey D SIA (OOH S 0 S 0 CHO BV esi0q 'abpujsuay ‘sueq pea unos ‘abeyoD pea! ¢ MeM3 SIN = OOSH 1eJOL 4910 pio J2ld ssoippy owen kay ssapjoyaseys - 9 pay uBiseq 9 pling 124