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Rule 4 34                                                                                                            Form 4.20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                   S        = 9        5/9               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                         For Official Use
                      To the Registrar of Companies



                                                                                                         Company    Number
                                                                                                     |         01832642          |

                                Name of Company
{a) Insert full name of         (a) Charnwood Plastering & Flooring Contractors Limited
 company




(b) Insert full name and        (We (b)
 addresses                      Martin Richard Buttriss                       Richard Frank Simms
                                F A Simms & Partners Limited                  FA Simms & Partners Limited
                                Alma Park                                     Alma Park
                                Woodway Lane                                  Woodway Lane
                                Claybrooke    Parva, Lutterworth              Claybrooke   Parva,    Lutterworth
                                Leicestershire                                Leicestershire
                                LE17 5FB                                      LE17 5FB
                                United Kingdom                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 29 January 2015




                                Signe.                                         Date   — 30 January 2015
                                          “                            \
                                                                              \Y

         ti
Pp resenter's                                                                             For Official Use
 address and name,
              reference         F A Simms & Partners Limited               Liquigation Section             Post Room




                                oe
(if any)                        Alma Park




                                                                                      1 it
                                Woodway Lane




                                                                                                   oaozizo"s          #251
                                                                                               COMPANIES HOUSE
            x

Rule 4 34-CVL                                                                        Form 4 19


                Statement of Affairs

                Statement as to affairs of             Charnwood Plastering & Flooring Contractors
                Limited


                on the 29 January 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                          Statement of truth


                          | believe that the facts state:    this Statement of Affairs are true

                          Full Name                     A.
                                                       x
                          seed                      Sn
                          Dated                ZA




                                                                                       "AIUROM
                                                                              A07       04/02/2015    #254
                                                                                    COMPANIES HOUSE




Signature        Lbh                                               ash
Charnwood Plastering & Flooring Contractors Limited

A— Summary of Assets

Assets                                                        Book Value           Estimated to Realise

Assets subject to fixed charge
                                                                               0           0



Assets:
 Plant & Machinery                                                          650                              260
 Motor Vehicles                                                           4,100                            3,000
 Book Debts                                                               7,918                            5,984
 Cash tn Hand                                                            14,371                           14,371
 Business Equipment & Office Furniture                                        70                               30


Estimated total assets available for preferential creditors                                               23,645




Signature       4.           x                                    Date         hls
                                                                                7 /
4


A1— Summary of liabilities




Estimated total assets available for preferential creditors                                               23,645
(cared from page A)

Preferential creditors.
Employees’ Claims                                                                          4,899
Total Preferential Claim                                                                                   4,899
Estimated (deficiency) / surplus as regards preferential creditors                                        18,745



Estimated total assets available for floating charge holders                                              18,745

Debts secured by floating charges
                                                                                                   0
                                                                                                                   0
Estimated (deficiency) / surplus of assets after floating charges                                         18,745
                                                                                                          18,745
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Accountants                                                                                   650
Bank - Lloyds TSB Bank Plc                                                                21,000
Director's Loan                                                                           20,000
Employees’ Claims                                                                         59,721
PAYE                                                                                        1,132
Trade Creditor                                                                            11,846
VAT                                                                                       10,686
                                                                                                        (125,035)

Estimated surplus / (deficiency) as regards non-preferential creditors   £                              (106,290)
Issued and called up capital
   Ordinary                                                                                   100
   Ordinary "B”                                                                                     1
                                                                                                            (104)

Estimated total (deficiency) / surplus as regards members                                               (106,391)




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