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                                                                                                                           Form 4 20
Rule 4.34-CVL              The Insolvency Act 1986



                           Statement of Company’s                                       . 9           5/               9      9
                           Affairs

                           Pursuant to Section 95/99 of the
                           Insolvency Act 1986


                           To the Registrar of Companies                                                  For official use




                                                                                         Company Number
                                                                                        {03660153                                      ]

                           Name of Company
 (a) Insert full name of | M J Byrne Builders Limited
               company




 (b) Insert full name(s)   |, Kevin James Wilson Weir of
       and address(es)     Benedict Mackenzie
                           St Ann's Manor
                           6-8 St Ann Street
                           Salisbury
                           Wiltshire
                           SP1 2DN


         (c) Insert date   the tiquidator of the above-named company attach a statement of the company’s affairs as at
                           31 January 2014




                           Signed                  a)                                         Date 5 February 2014



     Presenters name,      Benedict Mackenzie                 For Official Use
 address and reference     St Ann's Manor
                 (fany)    6.8 St Ann Street                  Liquidation Section                 -
                           Salisbury
                           Wiltshire
                           SP1 2DN

                                                                                                         *A314B04G"
                                                                                            A20           06/02/2014          #144
                                                                                                      COMPANIES   HOUSE
                                                 . STATEMENT OF AFFAIRS



                                  IN THE MATTER OF M J BYRNE BUILDERS LIMITED

                                                                 AND


                                    IN THE MATTER OF THE INSOLVENCY ACT 1986




Statement as to the affairs of M J Byrne Builders Limited on the 31 January 2014 as verified by a director




STATEMENT OF TRUTH

I believe that the facts stated in this Statement of Affairs are true



Full name:       One                         Buy                        :


Signed:         Lu hon j—

Dated:          4le!/                 LQ.
                     /
M J Byrne Builders Limited
A ~ Summary of Assets



                                                                      Book              Estimated
                                                                      Value              to realise
                                                                       £                    £
   Assets

            Assets specifically pledged:-

            Van                                                             9,920                9,920
            Less   Close Brothers finance                                  (5,170)              (5,170)
                                                                            4,750                4,750




            Assets not specifically pledged:-

            Tangible Assets                                                      0               1,000




    Estimated Total Assets available for Preferential Creditors                     0            5,750




Signature           hh         fs ge             |                Date IlA/             / Ge
MJ Byrne Builders Limited
Al - Summary of Liabibties



                                                                                                                Estimated
                                                                                                                to realise
                                 Estimated total assets available for preferential                                 £
                                  creditors (carried forward from page A)                             £                 5,750)
      Liabilites
                                  Preferential creditors -                                 £
                                  Estimated employee claims (holiday pay)              |          (870)
                                                                                                                        (870)
      Estimated deficiency/surplus as regards preferential creditors                                                    4,880)

                                                                                           £
      Estimated prescribed part of net property where applicable (to carry forward)                       0
                                                                                                                                0
      Estimated total assets available for floating charge holders                                    £                 4,880

      Debts secured by floating charge                                                     £

      HSBC Bank plc                                                                             (3,800)
                                                                                                                       (3,800)
      Estumated deficiency/sorplus of assets after floating charges                                       £             1,080

                                                                                           £
      Estimated prescribed part of net property where applicable (brought down)                           0
                                                                                                                             0
      Total assets available to aosecured non preferential creditors                                      £             1,080

      Non-preferentsa! claims (excluding any shortfall to floating charge holders) -       £

      ‘Trade & Expense Creditors                                                               (22,954)
      Estimated employee claims                                                                 (4,278)
      HM Revenue and Customs - VAT                                                              (3,159)
      HM Revenue and Customs - PAYE
      HIM Revenue and Customs - CT
                                                                                                                  (44,589)
      Estimated deficiency/surplus as regards unsecured non preferential creditors
      (excluding any shortfall to floating charge holders)                                                £]      (43,509)
                                                                                           £
      Shortfall to floating charge holders (brought down)                                                 Li}
                                                                                                                                  0
      Estimated deficiency/surplus as regards creditors                                                   £)      (43,509)
                                                                                           £
      Issued and called up share capital                                               |             (2)
                                                                                                                             2:
      Estimated total deficiency/surplus as regards members                                               £]      (43,511)




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