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 08636159 Name of Company Honeybun Construction Group Limited l/We Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ “ the liquidator(s) of the above named company attach a statement of the company affairs as at 13 August 2015 Signed LO An Date 13 August 2015 \ SThe Courtyard For Official Use Harris Business Park Ins Hanbury Road Stoke Prior Bromsgrove, B60 4DJ Ref HONE1261/AJ/NR/LB *AAE5H648" A16 19/08/2015 #344 Software Supplted by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Honeybun Construction Group Limited on the 13 August 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 bu Rew Yall. : Signed if Hf : A Dated [& -—F§ —(S : Honeybun Construction Group Limited Statement Of Affairs as at 13 August 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Investments 176 Uncertain IT Equipment 700 00 250 00 Associated Companies 247,044 00 Uncertain Estimated total assets available for preferential creditors 250 00 Signature 4 Me ‘ Date /¢. -3-/S Honeybun Construction Group Limited Statement Of Affairs as at 13 August 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 250 00 Liabilities Preferential Creditors - Employee Claims ~ Wages & Holiday Pay 1,308 00 1,308 00 Estimated deficiency/surplus as regards preferential creditors (1,058 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,058 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,058 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,058 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,058 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,369 00 Employee Claims - Notice & Redundancy 44,317 00 Lloyds Bank Plc 5,025 00 HM Revenue & Customs - PAYE 37,043 00 HM Revenue & Customs - VAT 131,053 00 Associated Companies 680,338 00 870,145 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (871,203 00) Estimated deficiency/surplus as regards creditors (871,203 00) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (871,303 00) some A Mf owe B= / 6S 80 S+Oz IsnBny EL O} PLOZ 498A TOS Sdl p byo 1 aBeg 4 ' | aunyeubig 6S ZSp'bZ8 Burjeyol saujug oz 000 ONS EZdN ‘SIEA MqQQ ‘OyNeag ‘IIH WoNesg GE IIEH Mespuy OOHY 000 X30 6LdN ‘HOdMAaN ‘aso|D mojpn7 OF uoysko7 Buu0g 0012 VX8 EZdN 97 128 ‘aIeA MAGI ‘Wed SSOUISNG BUOPIA ‘BAU [EANSO ‘aJJUID UOIEAOUU] BYL GLZ ayINS pap wiy Jang auoyspay LOOND 00 80z'Z fHZ SLdN ‘HOdMaN ‘yJeg ssauisng asuojsbue7 | ‘asnoH ULeyy Bunynsuod YH asing LOdd ZB €€E'L 110 €4D ‘yIpseg ‘SUA IS ‘Ie SseUIsNg syury ‘asnopy Aewuiey pay] (sajepa) Wooaja) aeuUUd 00d9 €8 7z0'S GML €8s9d ‘Aiiydsses ‘peoy HiIpseg LZ Id yUeg spAoy] 40019 000 ZZ 86AN ‘OUA| uodp ayseoman ‘uojUeqSu07 ‘malA Jed Uowag ‘ZOZE dd WY ‘NH! wie|D payesBajuy - swOIsSND y eNUsAZY WH POHD 000 ONE LAAN UOpUT ‘peoy UOJsNy 9gz ‘aMoL UOISNY YOO! pig ‘sanuNdeg »y AoUaAjOSU| SWO}SND YB BNUBADY WH €0HO rar €8 92b'bZ 094 ‘aco,Bswosg ‘JOU ayo} ‘peoy Aunquepy ‘wed ssoursng sey ‘pseAynog aut ¢ paywiy sunjoapyouy uooNsjsuog UNGAsUoH, €00HD rar 66 ZZL'SL 09g ‘aaos6su0lg “Old 8101S ‘peoy AinqueH ‘weg ssauisng siweH ‘pieApnog sy] € — paywwi] (SAA YINOS) UONON}sUOD UNGKeUOHY ZOOHO 00 €r0'ze Sr ZiNG ‘Guiyyony ‘peoy uojGueg ‘asnoy aGpug uojGuung ‘eo1yO jUaWUaol0jUq FAVd - Swoysng 9 enusADY WH ZOHO 00 €S0'LEL OVI} $27 ‘joodaarq eaug sower ‘asnoy UeIbay ‘sOo]4 US ‘UP AdUaAlOSU| AWA - SWO\SND Y SNUSAZY WH LOHD rar €Z LZbZ'2Z 09g ‘eAquBswu0sg ‘Og a0}5 ‘peoy AuNqueH ‘weg ssouisng Swe ‘pieAynog aul paywit uoNonsjsuod ungheuoH] LOOHD 00 082 Ad8 OLdN ‘S2]2Ay YINoS ‘HOdmay ‘eAUq |JeZEH ‘@SNO}H UJeAag syueyunoooy [SH 00HD LO ZLE LL painoasup - swietg eaho\dwy 20039 Oz 20€'L [elUssajolq - SWE} sacojdwiy 40039 Qp 2E2 CVE LIS ‘syong ‘moyeyy ‘Aemyseg jeuojeusa}u] MOUeY\ yoauspesg 9 uuNng o00ao 62 82 1S8 Prd ‘UesquMg ‘uojesAue]] ‘aso[D sepug IS Z Buues|D sapeds ORD 0099 00 000'ZSS OVE EZAD ‘HIPIED ‘peoy YoImsd| ‘asnoy JoueW payiwi] suipjoH uersg 40g X19 ZAd 00 Lez ‘aulyseoue) ‘poompaall ‘anuaay Wed ‘qnid {Ieq}oo4 UMO| POOM;d9]-4 ‘PUES BpIsyJed SED jeloaWwWOoD Sag 00g ce ssouppy oweN Keay siopipain Auedwog - g pay] dnoig uononsjsuog unqhauoy OD 8 SOUUlY 6S 80 SL0z IsnBny EL 0102 418A 10S SdI 2 140 | aBeg at /4 -” imi i] aumeubis oor Buyjejzo, saujuy Z os 0 os 0 GV9 74D ‘WIPIeD ‘pacduUAD ‘peoy pedduAD G1} ‘a0eBu07 ueAsg plAeq = QOH os 0 os 0 ONS €ZdN ‘812A MQqz ‘Wojneag ‘IIH Wojneag GE 2H MeJpUY = OOHH [e}o]) 1YIO PIO J21d ssaippy @weN kay siapjoyaieys - 9 peywi dnoig uoyoniysu0y ungKkauopy