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Rule 4 34-CVL   The Insolvency Act 1986                                                             Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                                S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                              For official      use.


To the Registrar of Companies                                                            Company Number

                                                                                         02574603



         HURST BUILDING SERVICES (KENT) LIMITED

[Insert full name(s) and address({es)]

We, A D Cadwallader and N A Bennett both of Leonard Curtis, One Great Cumberland Place, Marble Arch,
London, W1H 7LW the Liquidators of the above named Company, attach a statement of the Company's affairs as
at 25 January 2013




Signed     Vim                                                            Date   25 [of

Signed                                                                    Date   75 /os| 1)



Presentor's name, address and reference {if
any)
                                                       For official use
Leonard Curtis
One Great Cumberland Place




ee                                                                                  mI
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19




                Statement of Affairs


                Statement as to affairs of

                HURST BUILDING SERVICES (KENT) LIMITED
                Trading as:
                on the 25 January 2013 being a date not more than 14 days before the date of the
                resolutton for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true




                Full name        %    8.     Koes



                Signed          Bb.    .;       .



                Dated       A    s/oi[13
Hurst Building Services (Kent) Limited
                                             Estimated Statement of Affairs as at 25 January 2013
A-~ Summary of Assets


Assets
                                                                                               Book Value               Estimated to Realise
                                                                                                    £                            £
Assets subject to fixed charge


Debtors                                                                                                      82,617                      17,906




                                                                                                             82,617                      17,906


Less     Lloyds TSB Commercial Finance                                                                       57,794                      57,794]



Estimated surplus/(shortfall) as regards Lloyds TSB Commercial                                               24,823                     (39,888)



Assets subject to floating charge


Debtor - Sale of Chatte! Assets                                                                              16,000}                     16,000
Work in Progress                                                                                            419,244                            Nil



Uncharged Assets




Estimated total assets available for preferential                                                           435,244]                     16,000
creditors




Signature.
               f                                                                                                       owe 25 (2¢[03
Hurst Building Services (Kent) Limited


                                               Estimated Statement of Affairs as at 25 January 2013 (contd)
A1 - Summary of Liabilities

                                                                                                                                   Estimated to Realise
                                                                                                                                            £
Estimated total assets available for preferential creditors (carned from page A)                                                                    16,000;


Liabilities
   Preferential creditors - Employee Wages and Holiday Pay                                                                                          23,036
Estimated deficiency as regards preferential creditors                                                                                              (7,036)


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


Estimated total assets available for floating charge holders                                                                                        (7,036)


Lloyds TSB Bank Pic                                                                                                                                199,509}
Lloyds TSB Commercial Finance                                                                                                                       39,888)


Estimated surplus/(shortfall) of assets after floating charges                                                                                   (246,433)



Estimated presenbed part of net property where applicable (b/down)                                                                                         0


Total assets available to unsecured creditors                                                                                                       (7,036)

Unsecured non-preferential claims (excluding any shortfall to floating

charge holders)


Trade Creditors (per attached schedule)                                                                           420,416]
HM Revenue & Customs - VAT                                                                                             20,559
HM Revenue & Customs - PAYE/NI                                                                                         86,941
HS W Holdings Limited                                                                                                 100,923]
Employee Clams                                                                                                        127,239                      756,079]
Estimated deficiency as regards non-preferential creditors                                                                                       (763,115)


 (Floating Charge Shortfall)                                                                                                                       238,397,


Estimated total deficiency as regards creditors                                                                                                (1,002,511)




Issued and called up capital                                                                                                                         9,800
Share Premium Account                                                                                                                                      0
Estimated total deficiency as regards members                                                                                                  (4,012,311)




Notes
1 Subject to the costs of winding up




Signature,          GIMP                                                                                      Date.              2 s/o    VA 3
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