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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

                                                                                                            08055364


                            Name of Company


                              Hotwater Plumbing and Heating Supplies Ltd


                            1 / We,

                            Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands               872 1TU




                            the liquidator(sy of the above named company attach a statement of the company affairs
                            as at 21 February 2014




                                                                     y                                ot
                            Signed                                                Date               24 February 2014
                                                           Cra

                            Irwin & Compan
                            Station House      ,                                         For Official Use
                            Midland Drive                                Insolvency Sertian      |         Post Room
                            Sutton Coldfield
                            West Midlands          672 1TU


                            Ref       HOT001/GI/JDP                                &
                                                                                   =                    “A32GUAPS*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                         A0t           25/02/2014         #73
                                                                                                     COMPANIES HOUSE
          1
.

    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Hotwater Plumbing and Heating Supplies Ltd

                    on the 21 February 2014 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                    Pao      CGoeron)




                    Dated                    Z-L-2Bowwy
Hotwater Plumbing and Heating Supplies Ltd
Statement Of Affairs as at 21 February 2014 .

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                              5,160 00                  1,000 00
Book Debts                                                        11,218 00                  5,609 00
Trust Account                                                        800 00                    800 00

Estimated total assets available for preferential creditors                                  7,409 00




Signature           fed           Chen.             Date      2I-2-tory
      t


Hotwater Plumbing and Heating Supplies Ltd
Statement Of Affairs as at 21 February 2014 .

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,409 00

Liabilities
     Preferential Creditors -
          Arrears of Pay                                                                   641 00
          Accrued Holiday Pay                                                              296 00
                                                                                                             937 00
Estimated deficiency/surplus as regards preferential creditors                                             6,472 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,472 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               6,472 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              6,472 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             6,472 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                      70,025 00
          Lieu of Notice claim                                                              148 00
          Director's Loan Account                                                        14,000 00
          Lloyds Bank pic                                                                 3,481 00
          HM Revenue & Customs - PAYE & NI                                                2,357 00
          HM Revenue & Customs - VAT                                                        572 00
                                                                                                         90,583 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (84,111 00)

Estimated deficiency/surplus as regards creditors                                                       (84,111 00)

Issued and called up capital
        Ordinary Shareholders                                                                10 00
                                                                                                               10 00
Estimated total deficiency/surplus as regards members                                                   (84,121 00)




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