FORM 4.20 395/99 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 9068759 Name of Company a Surrey Roofing Supplies Limited Mark Reynolds “ Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company's affairs as at 26 May 2015 Signed Wt GC sz, 26 May 2015 for official use Valentine & Co Liquidation Post Room 3rd Floor, Shakespeare House Hi mT 7 Shakespeare Road London N3 1XE t 020 8343 3710 f 020 8343 4486 MSR/EE/S743 *A4B! 29/05/2015 #132 col MPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs < Statement as to affairs of a“ Surrey Roofing Supplies Limited on the 26 May 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 Con Az O Cw CSc) Signed Vzfra Dated zéls} is rl Surrey Roofing Supplies Limited Statement Of Affairs as at 26 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Uncertain Stock NIL Estimated total assets available for preferential creditors Signature MME. Date réfs/is Surrey Roofing Supplies Limited Statement Of Affairs as at 26 May 2015 Ai - Summary of Liabilities Estimated to Realise £ NIL Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors ~ NIL NIL Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,884 00 25,000 00 Director’ Loan Account - R Pursiow HM Revenue & Customs - CIS Tax 4,000 00 HM Revenue & Customs - VAT 6,000 00 DCR Roofing Limited Uncertain 55,884 00 Estimated deficiency/surplus as regards non-preferential creditors (55,884 00) (excluding any shortfall in respect of F.C's post 14 September 2003) (55,884 00) Estimated deficiency/surplus as regards creditors Issued and called up capital 1000 Ordinary Shareholders 10 00 55,894 00 Estimated total deficiency/surplus as regards members Signature BML Date z6/, s/ ia 140 4 36eq BE 2b S102 AeW Zz 01 P102 J8A 10S Sd : aunyeubis Buiyeyo, sojzug 2) ee 288'Ss MOISINd PIEUOY JIN 00dY 000 X10 BILLY ‘Aeung ‘wosdy ‘suepieg weybuisjen 06 JEyeMAUUG Aityd JW oogy 000 X10 6LLY ‘Aeuing ‘wosdy ‘yBiajsuojs ‘suapleg weyBuisjleA 06 peywy] Ou SpIINngiapUuoAA OOMD 89 £20'S 92 ZMN ‘uopuo7 ‘peoy pial Sex22)¢ € HUN ‘asnoH obey pay sBulxi4 o2wes 00So 80 90'L MAS LLSS ‘xeSsa ‘puopilyy ‘Aeaa Jeusny ‘aujuad jeujsnpyj joudes p-z sun 00d9 mosind pileuoy 00 000'Sz X10 BLL ‘Aang ‘wosdy ‘suapieg weyBuisyenn 06 Py] pee] PUeIpIYY OOWS 68 O19'6 Gas | b3d ‘euyskqag ‘ajooul|pems ‘aynapoony ‘ACMA UII 00nd NAL bLy ‘seweyy vod uoysBury ‘Z WeUpIINS jounog seweys uodn uojsBury 00 000'L ZOHO ALVA ~ SWOISND 'g BNUBASY WH 00 000'9 ZZ\ 864N ‘suUAy Ud apseaman ‘uojuaqGuo7 ‘MeIA Wed UOUag ‘ZOE? dd WY ‘NHOl LOHD SIOAAVd - Swoysnd »g anueAey WH 00 000'1 ZZ\ S6AN ‘euUA, Uodn ayseomeN ‘uojuaq6u07 ‘Mal, ed UOWWag 'ZOEZ dd WY ‘NHI 3Sb ZLNg ‘xassnsg SWOISND F ONUSASY WH 00HD 000 yen ‘Buiypony ‘peoy uo}Sueg ‘asnoy e6pug uoBuuing ‘WuA Aousrjosul |eseUed pr saidseig 0099 00 0Sz'z ZYL 6Yd ‘HOdunog yeaNS PUE|MO!D Z PHP ZLdH s papi] Yy-Xe|4 0049 00 000'2 ‘gyong ‘aquioofjA UBIH ‘A}eISy |eLJsNpul spues ‘peoy WoYog|I}H ‘esno} poomspue pr Guyoow yod oodo 000 X10 BLL ‘Aalng ‘wosd3g ‘suspseg weysuisienh 06 4099 09 9 jeyideg 00 000'2 ZdZ LLLy ‘Aung ‘wosdg ‘ssedAg ang VL syonpoig 6uipying JewWosD 0009 89 968 HOO PLNG ‘e5pug Aemun ‘ale}s3 JeLsnpul apisyON ‘s-¢ SHUN Li-puog 00g9 000 NG6 SXH ‘SHO, ISAM ‘pue|Ia Weg Sseusng spjaymo7 ‘Aen YU JOA OLD HUN ovo py] aBesojs »g Bujpuey paoueapy 000 Guz PIG ‘weyNng 09 ‘vopllus ‘peoy uo\BuIpeg ‘aye}sq [eujsNpul sues Iiy V6 WN ssaippy oweN Asay 3 siopipaig Auedwiog - g penwir sayddng Buyooy Aouing OD 8 SUHUZIEA | 30 | a6eq 0102 8A 10S Sdl Ze Lb g40z AeW 22 ZA eunyeubis Bunyeyo) sayjuz | OL Moj|sing pleuoy JW (OOdH 0 OL 0 X10 6L.LY ‘Aeung ‘wosdy ‘suepleg weysuisjeM 06 Ol ssoippy aueN Kay, {B}0L 4210 PIO J2id siapjoyseys - 9 paywry sayddng Buyooy Aang