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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

                                                                                                               01836406


                            Name of Company


                             Economic Plumbing Maintenance           Limited


                            t/We
                            tan Michael Rose
                           1st Floor
                           Consort House
                           Waterdale
                            Doncaster
                            DN1 3HR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 July 2012




                            Signed        UNNE                                      Date            (Buuiy 2012
                                                                                                     KO

                            Silke & Co Limited
                            1st Floor
                            Consort House
                            Waterdale
                            Doncaster                                                      He
                            DN1    3HR                                         at                DVIDRT*
                                                                                               24/07/2012
                                                                                       COMP,                       #376
                            Ref      E2ZC/IMR/CLB/ZC/JCE                                        ‘ANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Economic Plumbing Maintenance        Limited

                on the 18 July 2012 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                    lira ree              Sotnd          “Ke7le

                ct               Cla
                                             7




                Dated                   lon         wa                 “CONT.
Economic Plumbing Maintenance Limited
Statement Of Affairs as at 18 July 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & equipment                                            3,048 80                            Uncertain
Book debts                                                      14,000 00                            14,000 00

Estimated total assets available for preferential creditors                                          14,000 00




Signature     (2 C      —S                        Date   te   Bus           Cal   <
Economic Plumbing Maintenance Limited
Statement Of Affairs as at 18 July 2012

Ai - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                    IEP

Estimated total assets available for preferential creditors (Carried from Page A)                             14,000 00

Liabilities
     Preferential Creditors -
                                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                                14,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                              14,000 00

Estimated prescnbed 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                                                  14,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                                 14,000 00

Estimated prescribed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured creditors                                                                 14,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & expense                                                                          319 90
            Directors                                                                          3,000 00
            Banks/Institutions                                                                22,880 82
            HM Revenue & Customs                                                              54,843 71
                                                                                                              81,044 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                         (67,044 43)

Estimated deficiency/surplus as regards creditors                                                            (67,044 43)

Issued and called up capital
        Ordinary shareholders                                                                     85 00
                                                                                                                   85 00
Estimated total defi ai                s regards members                                                     (67,129 43)




Signature
                                 GL                  Date   T   <
                                                                    oe
                                                                     gz        4]        ZO   ( Co
Silke & Co Limited
Economic Plumbing Maintenance Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                {EP

ccoo          Contributions Agency                                               000
              Room BP3202, Warkworth House
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 122
CHOO          HM Revenue & Customs                                        54,843 71
              South West Wing
              Bush HOuse
              Strand
              London
              WC2B 4RD
CLOO          Lloyds TSB                                                  18,160 82
              177-179 High Street
              Orpington
              Kent
              BR6 OLJ
CLOo1         Lloyds TSB Credit Card                                       4,720 00
              1 City Road East
              Manchester
              M15 4PU
CToo          Terence Boyle                                                3,000 00
              1A Woodland Road
              Upper Norwood
              SE19 1NS
CVvoo         Volkswagen Finance                                              319 90
              Brunswick Court
              Yeomans Drive]
              Blakelands
              MK14 5LR
cvo1          Voluntary Arrangements Service                                     000
              Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex
              BN12 4SE


7 Entries Totalling                                                       81,044 43

@ - Denotes associate creditor




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