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                                                                                                                            Form 420
 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

                                                                                                                 01571435


                            Name of Company


                              Central Heating & {ndustrial Pipework Services Limited


                            |\/We
                            Robert Pau! Gibbons
                            3 Hamel House
                            Calico Business Park
                            Tamworth
                            B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 June 2011




                            Signed                  Qa                                  Date             30 June 2011


                            Arrans Limited                                                     ae    Ace. nt]
                            3 Hamel House
                            Calico Business Park                                                                              |
                            Tamworth
                            B77 4BF
                                                                       THURSDAY




                                                                                                    *AUSKZVTF*
                            Ref      C17/PG                                       A33          14/07/2011             115
                                                                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
* Rule 4 34-CVL                                                                            Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Central Heating & Industrial Pipework Services Limited

                  on the 17 June 2011 the date of the resolution for winding up




                  Statement of truth



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



                  Full Name             “Mawes           L        bu CTE.

                  _                            plete
                  Dated                         {[-    7-l1{
Central Heating & Industrial Pipework Services Limited
Statement Of Affairs as at 17 June 2011

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Fixtures & Fittings & Computer Equipment                                  197 00                        NIL
Motor Vehicles                                                          6,321 00                   3,750 00
Book Debts                                                             16,260 00                  12,195 00

Estimated total assets available for preferential creditors                                       15,945 00




Signature   jie                     :               Date      _/ 7   7-11
Central Heating & Industrial Pipework Services Limited
Statement Of Affairs as at 17 June 2011

Ai - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                               15,945 00

Liabilities
     Preferential Creditors -
          Arrears of Wages                                                                6,942 00
        Excess Arrears of Wages                                                           1,265 00
        Holiday Pay                                                                       2,911 00
        Excess Holiday Pay                                                                  791 00
        Attachment to Earnings Claim                                                        105 00
                                                                                                                12,014 00
Estimated deficiency/surplus as regards preferential creditors                                                   3,931 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                 3,931 00

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                     3,931 00

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                                    3,931 00

Estimated prescribed part of net property where applicable (brought down)                                              NIL
Total assets available to unsecured creditors                                                                    3,931 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        34,074   00
        Redundancy Claims                                                                38,054   00
        Pay in Lieu of Notice                                                            21,570   00
        Excess Pay in Lieu of Notice                                                      6,580   00
        Natwest Bank Plc                                                                  2,029   00
        HMRC - PAYE, NIC & S/C Tax                                                        8,034 00
        Directors’ Loan Account                                                          25,157 00
        HMRC - VAT                                                                       13,685 00
                                                                                                               149,183 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                         (145,252 00)

Estimated deficiency/surplus as regards creditors                                                            (145,252 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                                   100 00
Estimated total deficiency/surplus
                        “y's       as regards members                                                  pe    (145,352
                                                                                                              ea 00)



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