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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

                                                                                                                   07966747


                            Name of Company


                              ABA Building and Plastering Limited


                            |/We

                            lan Cadlock, 3rd Floor, Lyndean House, 43/46 Queens Road, Brighton, BN1 3XB

                            Garry Lock, 3rd Floor, Lyndean House, 43/46 Queens Road, Brighton, BN1 3XB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 March 2015




                            Signed                     ao            *7            Date                     05 March 2015


                            Quantuma ip
                            3rd Floor                                                          For Official Use
                            Lyndean Hduse                                 Insolvency Section            |         Post Room
                            43/46 Queens Road                                                      ~~        COMPANIES HOUSE
                            Brighton
                            Sussex
                            BN1 3XB
                            Ref      6000451/AC/GL/SJS/AS
                                                                                    EDNESDAY




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                                                                                                   An             11/03/2015          #75
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                ABA Building and Plastering Limited

                on the 5 March 2015 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                    Alec       Bota)        B18 hg fo


                Signed                       TREE


                Dated                         sP/       x
ABA Building and Plastering Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Book Debts                                                         1,596 00                           NIL
Cash at Bank                                                       9,065 85                      9,065 85

Estimated total assets available for preferential creditors                   —            ~~ "9,065 85

                                  Cares,                                a

Signature      FZALLEE=                             Date      [3   Ms
ABA Building and Plastering Limited
Statement Of Affairs as at 5 March 2015

A1 - Summary of Liabilities
                                                                                                                   Estimated to
                                                                                                                          Realise
                                                                                                                                 £

                                                                                                                          9,065 85
Estimated total assets avatlable for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                nL
                                                                                                                          9,065 85
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          ce                  NL
                                                                                                                           9,065 85

Estimated prescribed part of net property where applicable (to carry forward)         .    _                                    NIL
                                                                                                                           9,065 85
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                               we         eee               oe NE
                                                                                                                           9,065 85
Estimated deficiency/surplus of assets after floating charges

 Estimated prescribed part of net property where applicable (brought down)                                     .                Nit.
                                                                                                                           9,065 85
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        24,519 46
         Directors                                                                         4,627 00
         HM Revenue & Customs PAYE/CIS & CT                                               73,431 04
          HM Revenue & Customs VAT                                                        22,540 41
                                                                                    ce         ee                  ee     25,7 91
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                                   (116,052 06)

 Estimated defictency/surplus as regards creditors                               oo                                            06)
                                                                                                                   ~~" "(116,082

 Issued and called up capital
         Ordinary Shareholders                                                                      200
                                                                                 a                    —                     2 00
 Estimated total defictency/surplus as regards members                                                         mwas (116,054 06)



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