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Rule 4.34                                                                                                        Form 4.20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                  S    = 9         5/ 9 9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                     For Official Use
                      To the Registrar of Companies


                                                                                                      Company   Number
                                                                                                 [         08020231
                                                                                                                      7 «|
                                Name of Company
{a) Insert full name of         (a) Brook Barnes James Quantity Surveyirig Limited
company



(b) Insert full name and        ANE (b)
addresses                       Emma Holmes
                                E Holmes & Co Limited
                                22 London Road
                                Riverhead
                                Sevenoaks
                                Kent
                                TN13 2BT

(c) Insert date                 the liquidator(sj‘of the above-named company attaches a statement of the company’s
                                affairs as at (c)




                                Signed      ee                 te                        April 2015


        ers name,e,
Presenter’
  re:
                                                                                        For Official Use
address and reference           E Hoimes & Co Limited                    Liquidation Section             Post Room
(f any)                         22 London Road
                                Riverhead
                                Sevenoaks
                                Kent
                                TN13 2BT

                                                                                                ‘aro
                                                                                            COMPANIES HOUSE                  J
Rule 4 34-CVL                                                                          Form 4 19


                Statement of Affairs


                Statement as to affairs of Brook Barnes James Quantity Surveying Limited


                on the 14 April 2014 being a date not more than 14 days before 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       _Nichpjas William James

                        Signed                        Lr.
                                                 V7
                                                                                   ¢


                        Dated               [4   0416,                   f-




Signature                                                        Date   ( 4.   o       4   (s.
Brook Barnes James Quantity Surveying Limited

A - Summary of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge:




Assets:
Fixtures & Fittings                                                   2,005                                     0
Book Debts                                                            5,000                                2,500
Cash at Bank                                                          6,000                                6,000
Goodwill                                                             60,000                                     0


Estimated total assets available for preferential creditors                                                8,500




Signature
                                                                           l\4 04    18
A1— Summary of liabilities


                                                                                                  Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                         8,500
Preferential creditors:
 Employees’ Claims                                                                                    1,945
Total Preferential Claim                                                                                             (1,945)
Estimated deftciency / surplus as regards preferential creditors                                                       6,555


Estimated total assets available for floating charge holders                                                             6,555

Debts secured by floating charges
 None                                                                                                     0
                                                                                                                            (0)

Estimated deficiency/surplus of assets after floating charges                                                            6,555
Total assets available to unsecured creditors
                                                                                                                         6,555
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Employees’ Claims                                                                                  17,303
 Trade Creditor                                                                                      2,439
 HMRC (PAYE)                                                                                           400
 HMRC (VAT)                                                                                          2,000
 Directors' Loan Account                                                                            45,148
                                                                                                                    (67,290)


Estimated surplus / deficiency as regards non-preferential creditors     £                                          (60,735)
Issued and called up capital
 Ordinary                                                                                                 2
                                                                                         _                                  (2)


Estimated total deficiency / surplus as regards members                                                             (60,737)




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