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                                                                                                                                        Form 4 20
 Rule 4 34 - CVL




                                                                                595/99
                            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

                                                                                                                                 00356597




                                                                                                                    \
                            Name of Company


                              Homepride (Builders Merchants) Limited                “


                          a+iWe        “

                            Jeremy Karr, 24 Conduit Place, London, W2                   1EP

                            lan Franses,   24 Conduit      Place,    London,   W2   1EP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 March 2015




                                   LIE                              po                                 Date
                                                                                                                             |
                                                                                                                      17 March 2015
                            ets(G2
                                 w                            Z£°4

                            Begbies Traynor (Central) LLP
                                                                                                              For Official Use
                            24 Conduit Place
                                                                                                 ann     Cartinn             Bact    Ranm
                            London
                            W2 1EP
                                                                                        FRIDAY




                            Ref    HO145CVL/JK/ISRF/SYK
                                                                                                                  003201 :            #367
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                              COMPANIES HOUSE
    ‘4

Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Homepride (Builders Merchants) Limited       c

                on the 17 March 2015 the date of the resolution for winding up          7




                Statement of truth


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



                Full Name               ACL2.      STEPHeR           WU rymrannK


                Signed                                           =


                Dated                           L-
                                                 B i Bags
     ‘a


Homepride (Builders Merchants) Limited
Statement Of Affairs as at 17 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Stock                                                              84,000 00                  5,000 00
Stock of Sanitary Ware                                             10,000 00                  Uncertain
Third Party Funds (on BT Client Account)                            3,500 00                   3,500 00

Estimated total assets avarlable for preferential creditors                                   8,500 00




Signature                                           Date      _\m-S—   BOS
o


    Homepride (Builders Merchants) Limited
    Statement Of Affairs as at 17 March 2015

    A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

    Estimated total assets available for preferential creditors (Carried from Page A)                     8,500 00

    Liabilities
        Preferential Creditors -
             RPO re Holiday Pay                                                           3,375 82
             Employees re Holiday Pay                                                       189 53
                                                                                                          3,565 35
    Estimated deficiency/surplus as regards preferential creditors                                        4,934 65

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,934 65

    Estimated prescribed part of net property where applicable (to carry forward)                              NIL
    Estimated total assets available for floating charge holders                                          4,934 65

    Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
    Estimated deficiency/surplus of assets after floating charges                                         4,934 65

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             4,934 65

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                               2,403 86
            RPO                                                                          24,373 70
            Director's Loan Account                                                      48,289 00
            Natwest Bank plc                                                             23,000 00
            HM Revenue & Customs (VAT)                                                    3,712 14
                                                                                                       101,778 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (96,844 05)

Estimated deficiency/surplus as regards creditors                                                      (96,844 05)

Issued and called up capital
        Ordinary Sharehoiders                                                             2,500 00
                                                                                                         2,500 00
Estimated total deficiency/surplus as regards members                                                  (39,344 05)




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