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                                                                                                                     Form 4.20
  Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                        For Official Use

                            To the Registrar of Companies

                                                                                                       Company Number

                                                                                                               1356941


                            Name of Company


                              Worcester City Tiling Limited


                            (/We
                            C HI Moore
                            Emerald House
                            20-22 Anchor Road
                            Aldridge
                            Walsall
                            WS9 8PH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 November 2010




                            Signed            he     LO                              Date           30 November 2010


                            K J Watkin & Co
                                                                                            For Official Use
                            Emerald House
                            20-22 Anchor Road                          (nsol
                            Aldridge
                            Walsall
                                                                               TUESDAY




                            WS9 8PH

                                            IM/EP
                                                                                                      *A1ZP4PXP*
                            Ref      W87/CHIM/EPG/JRS                                                 44/42/2010
                                                                                            A38                          134
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Worcester City Tiling Limited

                on the 15 November 2010 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | David Charles Ranford of 10 Leyton Avenue, Malvern, Worcester WR14 2ND




                Make   oath and say that the several pages exhibited           hereto and    marked A, A1, B, C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named company as at 15 November 2010 the date of the
                resolution for winding up and that the said company carried on business as
                Specialist Roofing Contractor


                Sworn/afficmed at        _>   igh       Street        AlAs Age , Wat Mdlade.


                Date                          Sokl       N) astne   baer,    201    Oo




                Signatures       <=>           Vr
                                   —D?        a


                Before Me                       L SJ. bole
                                                 LESLEY         TANE        COLEMAN

                            L -3-C-      A Seheteror Commissioner of Oaths orauthorised-officer
                                                                              duly


                Before swearing the affidavit the Solicitor or Commissioner is particularly requested 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 respects will mean that it is refused by the court, and will necessitate its being re-sworn.
Worcester City Tiling Limited
Statement Of Affairs as at 15 November 2010

A - Summary      of Assets
                                                                                 Estimated to
Assets                                                          Book Value          Realise
                                                                     £                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     4,712 00                   1,800 00
Furniture & Equipment                                                 7,822 00                     600 00
Motor Vehicles                                                       19,142 00                  11,850 00
Stock & scaffolding                                               42,300 00                     14,000 00
Book Debts                                                       191,171 00                     38,494 00

Estimated total assets available for preferential creditors                                     66,744 00




Signature        L- S- ld                           Date      Bolu    \ to
Worcester City Tiling Limited
Statement Of Affairs as at 15 November 2010

A1 - Summary        of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            66,744 00

Liabilities
     Preferential Creditors -
          Employees                                                                       23,983 00
                                                                                                             23,983 00
Estimated deficiency/surplus as regards preferential creditors                                               42,761 00

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                 42,761    00

Debts secured by floating charges
        Royal Bank of Scotland                                                            17,218 00
                                                                                                             17,218 00
Estimated deficiency/surplus of assets after floating charges                                                25,543 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                25,543 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                        NIL
         Trade & Expense Creditors                                                       331,929    00
         Employees                                                                       145,635    00
         Directors                                                                        21,482    00
         HM Revenue & Customs - PAYE                                                      37,322    00
         HM Revenue & Customs - VAT                                                          997    00
         Retirement Benefit - Landlord                                                    37,402    00
                                                                                                            574,767 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                      (549,224 00)

Estimated deficiency/surplus as regards creditors                                                         (549,224 00)

Issued and called up capital
        Ordinary Shareholders                                                              4,000 00
                                                                                                              1,000 00
Estimated total deficiency/surplus as regards members                                                     (550,224 00)




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