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 08458889 Name of Company Diamond Tiling South Limited fiWe Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S12EG the liquidator(s) of the above named company attach a statement of the company affairs as at 28 April 2015 Date 28 April 2015 Signed = ws 5 Begbies Traynor (Central) LLP For Official Use The Old Exchange lagebinne Santon - 234 Southchurch Road Southend on Sea SATURDAY Ref DtO94CVL/LCB/WM/JXH/GNL 16/05/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Diamond Tiling South Limited on the 28 April 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 Ne ae ra VALS S Signed == S= Dated ZE€l wl (S7 “Q4b 1 L3JL" aia 06/05/2015 #31 COMPANIES HOUSE Diamond Tiling South Limited Statement Of Affairs as at 28 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 Debt 2,100 00 Cash at Bank 3,900 00 3,900 00 Estimated total assets available for preferential creditors 6,000 00 signature SSS Date Zbl el (Ss Diamond Tiling South Limited Statement Of Affairs as at 28 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 61,634 00 Director's Loan (Mr Paul Wilkins) 10,000 00 Director's Loan (Mr Danie! Evans) 10,000 00 H M Revenue & Customs (VAT) 29,206 00 110,840 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (104,840 00) Estimated deficiency/surplus as regards creditors (104,840 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (104,842 00) Signature ES vate & ( ¥ (« a Begbies Traynor (Central) LLP Diamond Tiling South Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA00 Angel Vlad 4,342 93 82a Deacon Road Willesdon Green NwW2 5QJ cCco0 Coltrane Flooring Consultants Limited 12,314 93 C/o Stephen Doree, 5 Beaufort Valley Killarney Co Kerry treland CbDOO Daniel Evans 10,000 00 Unit 18 Runwell Farm Hoe Lane Runwell Chelmsford CM3 8DQ CG00 Granfix 16,039 00 Greenhill Lane Riddings Derbyshire DE55 4AT CHOO H M Revenue & Customs (VAT) 29,206 01 Insolvency Claims Handling Unit Benton Park View Longbenton Newcastle NE98 122 Clo0 lonut Marinica 3,875 20 16b Vaicarage Road Leyton E10 SEF co00 Oleg Lipsky 600 00 14a Duke Road Barkingside Essex IG6 1NQ CPO00 Peter Murdoch 1,800 00 31 Fairfield Merryfield Way Catford London SE6 2HH CP01 Paul Wilkins 10,000 00 Unit 18 Runwell Farm Hoe Lane Runwell Chelmsford CM3 8DQ senate a es — —_— —s, Page 1 of 2 IPS SQL Ver 2010 28 April 2015 11 43 Begbies Traynor (Central) LLP . Diamond Tiling South Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CROO Roman Blaszczyk 1,720 00 UCATT, Contact Vince McCoy 177 Abbeyville Road London SW4 SRL Ccsoo Solus Ceramics 7,076 00 Unit 1 Cole River Park 285 Warwick Road Birmingham B11 2QX cso1 Saint Gobain 9,664 00 JE Baring Solicitors First Floor 63-66 Hattons Gardens London EC1N 8LE cv0oo Verde Ceramics 4,202 00 Unit 3 Goosehouse Lane Darwen Lancashire BB3 OEH 13 Entries Totalling 110,840.07 @ - Denotes associate creditor _~ Signature ~ ST Page 2 of 2 §PS SQL Ver 2010 28 April 2015 11 43 Begbies Traynor (Central) LLP Diamond Tiling South Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ csoo Solus Ceramics 7,076 00 Unit 1 Cole River Park 285 Warwick Road Birmingham B11 2QX csoi Saint Gobain 9,664 00 JE Baring Solicitors First Ftoor 63-66 Hattons Gardens London EC1N 8LE Cvoo Verde Ceramics 4,202 00 Unit 3 Goosehouse Lane Darwen Lancashire BB3 OEH 13 Entries Totalling 110,840.07 @ - Denotes associate creditor Signature ——— Page 2 of 2 IPS SQL Ver 2010 28 April 2015 11 32