TXT Random Viewer

Rule 4.34 -CVL       The Insolvency Act 1986                                                 Form 4.20




                                                                     5.95/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                For Official Use
To the Registrar of Companies



                                     wa                                          Company Number
Name of Company                                                               [3305056               |

Corby Asphalt & Roofing Limited — In Liquidation

We,
John Dickinson                                 James Bradney
Bridge Business Recovery                       Bridge Business Recovery
3rd Floor                                      3rd Floor
39-45 Shaftesbury Avenue                        39-45 Shaftesbury Avenue
London W1D 6LA                                  London W1D 6LA

the Joint Liquidators of the above-named Company attach a statement of the Company’s affairs as at
17 December 2010


 Signed
 John Dickinson                                  James Bradney




Dated 22 December 2010
Bridge Business Recovery
3rd Floor 39-45 Shaftesbury Avenue, London W1D 6LA
Ref JPB\IK\DF\WS/MS




                                                            wu             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs
                Statement as to affairs of
                Corby Asphait & Roofing Limited
                on the 17th day of December 2010 being a date not more than 14 days before the
                date of the resolution for winding up



                Statement of Truth

                | befieve that the facts stated in this Statement of Affairs are true


                 Full Name     S    Weta       Geocye             Vail              a

                saned        <<
                 Daed        [ 7-      (2-       2osO




Signature: LEE                                    Date-_| 4           / 2. {0
A - SUMMARY OF ASSETS — CORBY ASPHALT & ROOFING LIMITED

                                      Book Value    Estimated to Realise
                                               £                       €

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge
     HMRC - VAT                           32,927                  32,927
     Stock/Raw Material                   20,600                  20,600
                                          53,527                  §3,527
Uncharged Assets


Available to preferential creditors       53,527                  §3,527




Signature: BE
                    —
                                                   pate:_/#/ 12/10
A1 - SUMMARY OF LIABILITIES - CORBY ASPHALT & ROOFING LIMITED
                                                                                Estimated to Realise
                                                                            £                       £

Estimated total assets available for preferential creditors                                   §3,527

Liabilites
     Wages                                                            (3,480)
     Holiday Pay                                                     (12,392)
                                                                                             15,872
Estimated Surptus (Deficiency) as regards preferential creditors                              37,655

     Estimated prescribed part of net property (to c/f)                                      10,531
Estimated total assets available for floating charge holders                                  27,124

     Floating Charge Claims                                                                         0
Estmated Surplus (Deficiency) of assets after floating charges                                27,124

      Estimated presenbed part of net property (b/d)                  10,531
                                                                                              10,531
Total assets available to unsecured creditors                                                 37,655

Unsecured non-preferential claims
     Associated Creditors                                           (488,520)
    Banks/Institutions                                               (17,526)
     Employees                                                       (93,167)
     HM Revenue and Customs                                         (142,844)
     Trade and Expense Creditors                                    (133,140)
                                                                                          _(855,197)
Estimated Surplus (Deficiency) Unsecured creditors                                         (817,643)

      Share Capital
      Ordinary                                                        (1,000)
      Ordinary B                                                        (100)
                                                                                             (1,100)
Estimated Surplus (Deficiency) as regards members                                           (818,643)




Signature: gE                                        Date        | F/12 /1\o
                      wm                                               —T
                                                                           of tif er         sea
00 Sz               040                00 092                oro                     g Areujpio                    JOjAe 1 Sbload) BARTS
00 Sz               oro                00'0Sz                oLO                     g Aieulpio                        Joye, eujentsed
00 0S               x)                 00 00S                oto                     g Areupio                              Joye) Apuar,
00 00S              00 +               00 00S                004                       AseulpiO                             JojAe, ADUSAA
00 00S              00 +               00 00S                00 L                      AreulpJO                    Jojke| e085 ueAaS
3dn                 3 dn payeo         3 Prey                3 eseys                       Prey       {epoojsod
payyeo junows 1830) | eye sod junowy   SAlBys JO 1eqUINN   =| JO JUNOWE jeUWON   soueys jo adA)    ipIM) ssouppy   JOPjOyoueys jo oweN | “ON
                                                                                   GaLIAIT SNIZOO"U 9 LIVHdSV AGYOS - SUSCIOHANVHS 9
                                                                                                  ra        2
                                                                                             Ol] tre                 ‘ea                                       ceunyeuBig
                                                                                                                             ANG
000                                                                 eb'Spz'b               ZINN Aquog peoy yoIupAess ‘nog UIEG                           saqued 1H GWE
000                                                                 8t'6E9                  VAS Sag UC}BULcoy weyny sue] WweUITY                       pr sunyred sewer
                                                                                                                        LOL ZINN
000                                                                  68 Z60't              Aquog Aewoyeg x1ue80Ud YO ‘Aen e8e{UaH                   pr (Aquop) seqany gf
00°0                                                                 00 09S°Z             NV6 SINN SJUeyPON Aqi05D yOONMWION 29                         GW) feeyoun "SIA;
000                                                                  by OCS Lb            SHI bug Aeiwoig Aajuioig ang UB yeL                                       OaSH
000                                                                  000                               Vv 721 loodiear "yo0q sueend)                         ALVA - D4
000                                                                  00'rre'ZrE                        ZZi S64N_ ORSEOMAN ‘UojUeqbU07                                OuWH
000                                                                  S8 €68'06                                  wus pias Aen, Ainawew Z            Py1 weudsy pesjuBsens
000                                                                  00 082'8                   M&6 SENN Aqs09 * eM WEIpUBId Z                          GIN) OOS “UOpIOS
                                                                                                                             vos
000                                                                  ZS LL0'v             Dad uonseg vay ays ‘peoy ssoip oeweuly                                  oe Wools
                                                                                                                             NVG
000                                                                  00°22€'b           ZLNN SJUBYON Aquod | peoy sjBapueyany 68                        (Sj) a1oued ‘uiNN3
000                                                                  6z 6zy                               XHO ZNH Jens PUePOUSE/A                              pry sebueuy
000                                                                  00 02S"          CHE ZINN SIUBUTION AqiOD "BAqU5 spjayuel gp                     Gin) 0ze7 “SiAen1baiq
000                                                                  00°06S'EL                  ULL ZINN Aqiog " enuaay apiskeg €¢                     Gn) Auoquy word
                                                                                                                                                                    UB    32]
00'0                                                                 EL Lze'b                  Xdb LI PAVAUIOW JEANS UOSIVO POL                RIBS -SBDIAISS yUllasaig
                                                                                                                         uve ZINN
000                                                                  1S O22            Aquod ‘sie\s3 pul seeqsyeg peoy Agspieg Zt                    PIT Sed sayert AquoD
                                                                                                                              ANS
000                                                                  €6 LYE             SLIT WeEYeEO WEYUEYNT YNOS ‘INH SAQA                          Px1 (dna) S113 “S_O
                                                                                                  LNZ SZ JasayoueW Aeisio\A PER
000                                                               ¥8 SOE                Aagseud ‘Zt X0g Od aquad sag J8WOYSND                                      pr19098
                                      SS}UBJEND SS0I0 SB eHIEYD                                              MOP ZESA JOISUG 8101S
000                  ovozzorez | — seuow (Ie ‘BuReo|4 pue pexi4 | 000                    Aajpeig qunog poomeyjoug ‘esnoH poompay                   seas jeoueuly Aqqig
000                                                               ZZ Sz9'8SE                       dV? ZINN Aqiod ‘peoy poomecuud                    paywiry weg yeudsy
                                                                                                                           S1z ZINN Aqiog
000                                                                  80°b9P              @1e4S3 pul eaRspeR ‘puekynod uosipZ 3 wun                        Py] Soo) UesILYy
000                                                                  ZV LOZ                 GSS €ZdH Buy Aingpry “eyeys5 iH SwoL                             sbuuds jebuy
                                                                                                                 €S9 BHO eYsEYD
a00                                                                  Sp ZZL's          UOsoN    ajebyed     ‘apeed   SUL    SSNoP MAaIARIS             yoRewoNy     snoeqy
       3 Qpnses           ueAD                                       ¥3q0p
        joenea |   Aunses jeg         prey Awinses Aur jo syiejoq | jo yunowy                                   (aposjsod yy) ssouppy |      JUBLL}E}D 10 40)/poud jo OWEN
                                           uoissessod s Auedwco aug ui Auadoud JaA0 eR jo UOKUAajas BulLUIe;> s10jIpeld pue Sad!Asas JO SpooB jo Aiddns ey so eOURApe UI
  pied syunowe 6uruniey syewojsno pue sjueWwaauBe ajes |euonIpUCS Jo Buiseay ;aWeYO ‘aseyound-suiy JOpUN suoyIpasd Aue Aynuap! Pue SJO}IPa|d |/e EpNjoul JSNW NOA “ALON
                                                                                                 ALIANT ONIZOO" 8 LIVHdSY AGYOS - SHOLIGZYD ANVdWOS &
                                                                                                                             LZ
                                                                               or fzif tr           sea          eas             a             seunyeuBig
000                                                           00 000°61                                  @SNOH paswesend | peywr] Auedwoa yeudsy eu,
                                                                                                            ‘AH9 SUNG Ue)
000                                                           89 £92'6          umopsBupy eM ‘Peoy pieysBuny ' sseuIOg        (1) aBi0ss uareys ‘J0)AE
000                                                           00'0z¢'9        Myo 63S uopuo7 wey ‘peow youysIUy Z}                       GN) puaH soe]
                                                                                                                        NUE             edainy 05881 0/9
000                                                           tS Zby'sb     £9 MoBsBID yeans oping Z/ '220SZ KOS Od | __ Paywin SwNpaud (lO WN HeUS
000                                                           b£0                           ANS ZINN Aqiog 888 XO Od             pay] suau0dwidD SY
                                                                                                       1a} 1S awa Jepun
000                                                           $0'$20'¢       GRSEOMEN Speled YSIeW ‘eSNOH Seal, YSJEW | PaywWy) UOSWEH Joyeg PIEUONY
                                                                                                           ZXS ZENN Aquoo
90'0                                                          v@'bLs       @ye185 [ELASNPU] ISBI AOCIGMOIIAA ‘PEON INNER         pty Bulzuenes sewed
                                                                                                                        nas
000                                                           y9'gg9'c        LYNN Aqiog Aemnped Xlucatd ‘PEOY 114909             PY] (Aquos) yooyapmod
                                                                                                           SLS ZINN Aquop
000                                                           6L'E¢S'L     878799 [BUysNpuy ABMDUEd XIUAOH ‘PeOY aiqionD         PI129 N YOM, KUBO
                                                                                                     XX9 Bad YBnaiogiajed
000                                                           z9'428'8               SUID 8,.5up) PeOY PUd}WEIS ‘ABH ISOAA                 PY1 PIEMOH Od
                                                                                                                  ni19 66SS
000                                                           SO 291       eag-uo-pueunoS    GuIssecqig juewAeY aBuelO                             e6uaO
                                                                                                                 MHE
000                                                           +Obb          \1@ uoyog jeans uosAuua, ‘asnoy jeAoy SUL                  {Oy 007 UOREJedG
000                                                           eS 6rle            FSO SET puenny WeYYEO "peoy eux] S               PIT eed Uo}WeYLON
000                                                           2S’ ESE               331 ZINN Agog peoy uojednsa9 €7                             38 1-C}0/W)
000                                                           Sz geet                        US¢ Ped UIST SueT IO              UdSAlg   UOPBuey 10 SISA
                                                                                                            NHS @LNN
000                                                           92 y69'7}      SJUBYYON Aapied Jeed ' e801 ESea}ISIOH Z             (IW) ature ‘pleuogow
                                                                                                                    931
000                                                           00.09'e        ZINN SUBYYON Aqicd ‘peoy uoRedno50 ZO1                 GW) eB10a9 ‘apeqow
                                                                                                                  yn
000                                                           09°76z'b     ONN YvosvTg 9}e]s3 JeLySNpu] peoY jeMpieoS                   Aroujyoey Aejsmeyy
000                                                           00 96401         CUZ LINN SjueyLON Aquod ‘eso/D ayeuGg Z             GIN) obAeg ‘SiAc|foueW
000                                                           00 8912       Ofz ZLNN SJUeYPON Aqiod "jUs0sa19 OUEN 8                    Gi) PeueN ‘oning
000                                                           99'sar'02                   Zep pad HOREW Uo\busseug                 PI] SaWeND SyOHUCT
                                                                                                       Xd8 9LNN Suuapey
000                                                           96°22         a1e1S3 jeUysnpuy Aeag Puoyo) ‘asoig uosuEH ZL | soNpold snoulwnMyg Suuspay
                                                                                                              Ode O13
000                                                           QL ory       Aepjouly aBequng peoy 0807 syed OPH VW 3IUN         pr seisewjareddy uosuyor
                                                                                          INP BNN YBRoIOgBuijayn 972183                               er
000                                                           0€ S6e'Z       jeujsnpuy peoy uopauly ‘peoy siapues Spey        Suiuedt g jWweuRNuosY Bpor
       3 Gunses          usr                                  339ep
        yoanea |   Aynoes ejeg   piey Aysnses Aue 50 syjeyeq | 10 wnouly                        (9poo;sod yy) sseuppy | jueU}E|d 20 Joypald yo OWEN
                                                                                                                       a
                                                                             O/ Tz / IE: 7      sea       EE                          seunjeuBig
000                                                        00°690'T28                                                                       101
                                                                                                         82S LINN
00°0                                                       99'ZS           Aqiog Aen uueusiz ‘asnoy udasor 1 uN                    sedeys 1yBUM
000                                                        00 Oro'EL      Vz ZINN SIUEYON Ago ‘peo Jeune? »                        uigoy ‘BORIEM
                                                                                                 MAOH TL UoWUNeL
000                                                         00 00€             yoeauddy uoNe}S esnoH WaySeAAJPUUD | py] juawebeuRy sisepd JOPUIA
000                                                        00°75S           Wr9 Zba 1 uOMUSY YON UOneIs PIO GUL |      GLI WA Soleds jueId LEIA
000                                                        0129                    CVO PLNN leMWOH 1800S UBIH 62        PY] SuOgegUNUNUOD xXeUBI|
                                                                                                     ZLz Zuid Bqqly
000                                                         G2 292'2    uo-uoyysy AeMsuaAty UOjsaud 'ABAA INED UIEUD                uawinyg [FOL
000                                                         99 961          WNZSNN wey ebpoy ‘asoi9 muary Syun                   09 8 998M PpoL
       3 Aunses          ueAD                               3390p
        soanjea | Aynses 938g   piey Aunses Aue jo sj]e0q | Jo junoWy                      (eposjsod tim) sseuppy | JUEWIEID JO JOy)peld so OWEN