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 08652472 Name of Company Honeybun Construction (South West) Limited |/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 lquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 Signed iA ( LL. Date 27 March 2015 5 The Courtyard For Official Use Harris Business Park Insoiven cy Section Post Room Hanbury Road Stoke Prior Bromsgrove, B60 4DJ THURSDAY Ref HONE1217/AJ/NR/LB Software Supplied by Turnkey Computer Technology Limited Giasgow *AA4I5NQ7" Al 02/04/2015 #224 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Honeybun Construction (South West) Limited on the 27 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 if MOKEW Mucl Signed f Moff Dated 27-33-15 : Honeybun Construction (South West) Limited Statement Of Affairs as at 27 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Associated Companies 352,273 00 NIL VAT Refund 31,923 00 28,797 00 Cash at Bank 67 00 67 00 Estimated total assets available for preferential creditors 28,864 00 Date Li- 3-15. Honeybun Construction (South West) Limited Statement Of Affairs as at 27 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 28,864 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 28,864 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 28,864 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 28,864 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 28,864 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 28,864 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 356,952 00 Associated Companies 185,044 00 HM Revenue & Customs - CiS 3,125 00 545,121 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (516,257 00) Estimated deficiency/surplus as regards creditors (516,257 00) Issued and called up capital Ordinary Shareholders (0 76) (0 76) Estimated total deficiency/surplus as regards members (516,256 24) sonaue_f Uf coe 7-3-1 €E 80 SLOZ YWEW Zz 01 #102 J8A 10S Sdl 240 4 abe ounyeuBis aar 08 80/'L LLG “SJIYSPIOYEXS ‘YomUe) ‘aje}S3 yeELYsNpu| uo}Buiury ‘Aeaa Apues ‘ulog uo}Guluy Bulyy W0}S v0S9 GE LL2'€9 HP 6S.L ‘Jesaut0g ‘ouy ‘jeans yalg SLL ss0a\ul UBlasanog £0Sso 00 000'e DLE ESOS ‘SWUeH ‘Ploy SJa|pueyd ‘syur] SEM Z PY] SoSnooy BolApy punos cos 00 S¥e't D3 TAL ‘Psa ‘GZZ XOG Od Buly dS 0So 21 96S'P6 MUE 9€59 ‘Meoyvod ‘abBeVoN ‘BD A S019 6 Araunor pue Aquadieg qs 0089 00 016 PSS 9S ‘1O}sug ‘peoy WeYUapAs }1Z Buninsuog asian ¥SIy 00D 88 OEZ'LE FHS 9pAD ‘swueyall ‘Jeans xoy 1 SJOPENUOD 100 0009 OL ZLZE'LE Mal €8sd ‘Ajjiydsaen ‘a}e}sq [eLSNpu] Wa}sapA ‘UNOD UIA S pay] sndo 40009 SZ 0z9'€9 Har 6YL ‘wAl|-uo-Ainqisay, ‘e5po7 WALL Py (29) 1leNNN £OND Zp L89'0€ UBIQUIMD “JE SSBUISNG WeUJEUEL] ‘eSO|O UMOIg WEIN ‘NOD UuodaJg ‘Z WU SIAL OINN ZOND 00 292'L lo}sug ‘YLomsdoysig ‘peoy Jajeg ‘eq abejuenpy ‘g wun py] ueuByLon LOND ZL LEb'L Zvz Lejo ‘uebiowe|S piy ‘puebpug ‘enuaay uley Gy JeEdiueyoay- SYSqIeN 00ND 00 04S dNZ OZdN ‘HOdmaN ‘490 e’puexaly 'y90q YON pay] /N seovuag Buiddiyg suueW —— LOOWD 00 Slt NdO £781 ‘spsaq ‘Aapow ‘peoy 420 ‘p HUN BlueW XOg |leW OOWDS vr €0S'L ZN G SSNS ‘UOpuIMms ‘asojD ajepdoysig cE UWS Wy 1009 00 00S‘I ZNE ZZdN ‘Jebepass ‘Mata Weg ‘mojebung suepuowsar solmelag SURAQ C oor SL SZb'e ZZ 86AN ‘auA) Uod/) anseomaN ‘uo}Uaqhu07 ‘mala Weg UOJUAg ‘ZOZE da WY 'NHO! 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