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Rule 4.34-CVL                                                                                                    Form 4.20
                            The Insolvency Act 1986
                            Statement of Company's
                            Affairs
                            Pursuant to Section 95/99 of the                                a
                            Insolvency Act 1986


                            To the Registrar of Companies                                                    For Official use




                                                                                                     Company     Number
                                                                                                             03693974



                            Name of Company
(a) Insert full name of     (a)          North East Lincolnshire Roofing Limited
company


(b) Insert full names and   1 / We (b)
address(es)                              Gordon Johnston & Shane Biddlecombe
                                         Recovery hjs
                                         12-14 Carlton Place
                                         Southampton
                                         $015 2EA


(c} Insert date             the liquidator(s) of the above-named company attach a statement of the company's affairs as
                            at (c)       19 March 2008




                            Signed                                            ated      20/03/2008

                             Co
Presenter's name address




                                     ee
and reference (if any)                   Recovery hs                                                 For Official Use
                                         12-14 Carlton Place                           Liquidation Section        Post Room




                                                                                         LL
                                         Southampton
                                         $015 2EA




                                                                                                            11/04/2008
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                              Form 4 19

STATEMENT OF AFFAIRS

Statement as to affairs of

NORTH EAST LINCOLNSHIRE              ROOFING LIMITED

On the 19th March 2008 the date of the resolution for winding up


AFFIDAVIT

This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths or an officer
of the court duly authorised to administer oaths when you have completed the rest of this form


|, Roy Grundy, Director of Eastfield Farm, Eastfield Lane, Welton, Lincoin, Lincolnshire, LN2 3RB



Make oath and say that the several pages exhibited hereto marked A, A1 & B
are to the best of my knowledge and belief of a full, tue and complete statement as to the
affairs of the above named company as at 19th March 2008
the date of the resolution for winding up and that the said company carried on business as
roofing contractors




Sworn/affirmed at                  it    offo72o       STIECT,           MARKET       RASEN,         UNCOASHHEE


Date                                    (7 yprece! 2008

Signatures

                                                         i                  }




Before Me                                                          ALLOMHEUL AVES
A Solicitor Gammussionerof
            oe          Caths
                                               —                            DUS.                 ,


The Solicitor or Commissioner is particularly requested, before swearing/affirming the
affidavit, to make sure that the full name, address and description of the Deponent are
Stated, and to initial any crossings-out or other alterations in the printed form.           A
deficiency in the affidavit in any of the above respec        il] mean that it is refused hv the
court, and will necessitate its being re-sworn/re-af




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                                             Insolvency Act 1986

                               NORTH EAST LINCOLNSHIRE ROOFING LIMITED
                            STATEMENT OF AFFAIRS AS AT 19TH MARCH 2008



                                                                                      Estimated
Ai - SUMMARY    OF LIABILITIES                                                        Realisable
                                                                                        Values
                                                                               E                    £

ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS
(CARRIED FORWARD FROM PAGE A)                                                                             NIL

     PREFERENTIAL CREDITORS         -                                                                     Nit




ESTIMATED (DEFICIENCYWSURPLUS AS REGARDS            PREFERENTIAL CREDITORS                                NIL

Estimated prescnbed part of net property where applicable (to carry forward)                              NIL

ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS                                              NIL

     DEBTS SECURED      BY A FLOATING CHARGE.-




ESTIMATED (DEFICIENCY)/SURPLUS OF ASSETS AFTER
FLOATING CHARGE                                                                                           NIL

Estimated prescribed part of net property where applicable (brought down}                                 NIL

TOTAL ASSETS AVAILABLE TO UNSECURED           CREDITORS                                                   NIL

UNSECURED      NON-PREFERENTIAL CLAIMS -

           Trade & Expense Creditors                                           243,580
           HM Revenue & Customs (PAYE)                                             87,207
           HM Revenue & Customs (Corp Tax)                                            100
           HM Revenue & Customs (VAT)                                          107,944
           Director's Loan - Chris Lewis                                           20,000
           Director's Loan - Garry Lewis                                       175,000
                                                                                                   (633,828)

ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS CREDITORS                                                (633,828)



     ISSUED AND CALLED UP CAPITAL -

           Ordinary Shareholders                                                      100
                                                                                                        (100)
ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS            MEMBERS                                £      (633,928)




                   Signature                                           Date
                                      Insolvency Act 1986
                        NORTH   EAST LINCOLNSHIRE    ROOFING        LIMITED

                       STATEMENT    OF AFFAIRS AS AT 19TH         MARCH   2008




                                                     Cost                            Estimated
A- SUMMARY OF ASSETS                                  or                             Realisable
                                                  Book Value                          Values
                                                       £                         £                £


ASSETS SPECIFICALLY PLEDGED:-

                                                            NIL                                       NIL




ASSETS NOT SPECIFICALLY PLEDGED:-

                                                            NIL                                       NIL




ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS                                                                  £              NIL




                Signature                                          Date