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 Regtstrar of Companies Company Number 08652875 Name of Company Honeybun Construction Architecture 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 liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 Signed LO At he Date 27 March 2015 t AN The Courtyard For Official Use Harris Business Park Insolvency Section Post Room Hanbury Road ae IIIA Stoke Prior Software Supphed PP byry Turnkey y Computer Pp Technology gy Limited Glasgow g 02/04/2015 #220 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Honeybun Construction Architecture 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 A, Oke wW Ha La / Signed it MA a Dated Z [- 3 =f a . Honeybun Construction Architecture 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 Furniture & IT Equipment 450 00 100 00 Estimated total assets available for preferential creditors 100 00 Signature ff ° Date Z£1- j= (S - Honeybun Construction Architecture Limited Statement Of Affairs as at 27 March 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 100 00 Liabilities Preferential Creditors - Employee Claims - Wages & Holiday Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors (700 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL {700 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (700 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (700 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (700 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,133 00 Employee Claims 3,525 00 Associated Companies 140,172 00 Lloyds Bank Plc 482 00 HM Revenue & Customs - VAT 7,807 00 HM Revenue & Customs - PAYE 16,688 00 175,807 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (176,507 00) Estimated deficiency/surplus as regards creditors (176,507 00) Issued and called up capital Ordinary Shareholders 076 076 Estimated total deficiency/surplus as regards members (176,507 76) smn LM ou 24-3-05. 70 6L S40z YEW 92 OL LOZ 498A TDS SdI p 140 | Beg il ji ainyeusis $9 909921 Buyyejyor saujug Zz; 00 020'2 UWL BdN ‘SAMO ‘]eMOYYOUD JeeNg oBpug ‘ade|q OIE | | SE/EAA SUONNIOS Jed1Uyos | 0019 88 LBP OME E849 ‘Aiitydssed ‘peoy WIpseg 1Z did yUeQ spAo/] 40079 62 $19'Z IVE 0149 ‘ueBsowe|g yjnog ‘yIpsed ‘peoy suelyAdI9 ‘asnoH sseUjAdID SpoPYyosy UOHOAA UYOr Looro ave €8 OLP'PZ PPdN ‘UeIqUMg Syed sseuisng WeUeUeT] ‘asojg UMOIg WRIT ‘WNOD UOdeIg ‘Z UA) pay] dnoss uonsnsysuog unghouoH PvOHD rar 78 p69'Z01 09g ‘aAo/BsWosg ‘JOlg B4O}S ‘peoy Aunque} ‘wed ssauisng suey ‘pueAynoy ay ¢ paywry] uononjsuog uNqhesUuoH €00HD 00 000'¢ Payilur] Janng auojspay ZOOHD LZ 88991 JSP ZING ‘Suryyony ‘peoy uo}Guiweg ‘asnoy abpug uojButing ‘alo jUaWaoJOjUQ 3AVWd - SWOISND 9 enuaAaY WH LOHD 00 000'S pay] sueaq aBpupoos LOOHD z9 9082 Vt $27 ‘joodianr] ‘eaug sewer ‘asnoH UeIBay ‘JOO}4 Ug ‘UT ADUdAlOSU] AVA - SWO}SND 9 SnUsAeY WH O0HO 00 Szs‘€ painoasun - swiejg eeho\dwy = 20030 00 008 Jeluasajoig - Sule|Q eaAo|duig 40040 00 ege'z ANL Z€49 ‘ppudAjuog ‘ayeysy jeuysnpuy suey ‘OL wun payiull| sjensia 9 ubisaq oq 0009 3 ssoippy eweN hay sioyipoig Auedwog - g payuil] aanyoayYyosy UONONySUOD UNqKsUOH 03 3 SOWIY GO 6L SLOZ UWDJEW 92 0102 48A 10S Sd /} 1 4jo | aBeg 4-} } / aunyeuBig Cy Buryeyol] sowjuz yp 9L 0 9L 0 ONS €ZdN ‘AIBA MQaz ‘Yoyneag ‘IIH Wojneag GE EH Mespuy LONUaNY — payilur] dnosg uoHON.suoD uNgheuoHH = OOHH JeqoL, 1YIO PIO J24q sselppy owen hay siapjoyasieus - 9 poaywiy sunjyoapyoiy uoHINysUOED UNqKsUOH