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Rule 4.34 -CVL             The Insofivency Act 1986                                              Form 4.20




                                                                S.95/99
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
Name of Company                                                             { 08165174

Tardis Construction Limited

1,

Christopher David Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company's affairs as at 28
May 2015.




     Stgned
     Christopher David Horner




Dated: 28 May 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD
Ref T2516
                                                                          For Official Use




                                                                  wa
                                                                  Insotvency Sect | Post Room




                                                                             04/06/2015
                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4.19


                Statement of Affairs

                TARDIS CONSTRUCTION LIMITED


                Statement as to affairs of Tardis Construction Limited
                on the 28" day of May 2015 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



                FullName       David Brewis
                                                     .

                Signed        Y>         =

                Dated            2b           -5-   \5
A - SUMMARY OF ASSETS

                                      Book Value     Estimated to Realise
                                                £                        £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
    Retentions                              1,754                    1,754
    Tools & Machinery                       1,200                    1,200

Available to preferential creditors        2,954                    2,954




Signature   S_>    (an                              Date O&      - S-\S
Al — SUMMARY OF LIABILITIES

                                                                                   Estimated to Realise
                                                                               £                       £

Estimated total assets available for preferential creditors                                       2,954

Liabilities

Estimated Surplus (Defictency) as regards preferential creditors                                  2,954

Estimated total assets available for floating charge holders                                      2,954

     Debts secured by floating charge                                                                  i?)
Total assets available to unsecured creditors                                                     2,954

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Banks/tnstitutions                                                 (8,236)
     HM Revenue and Customs                                            (19,328)
     Trade and Expense Creditors                                       (25,346)
                                                                                                (52,909)
Estimated Surplus (Deficiency) as regards non preferential creditors                            (49,956)
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary Shares                                                      (100)
     Ordinary A Shares                                                       (1)
     Ordinary B Shares                                                       (1)
                                                                                                   (102)
Estimated Surplus (Deficiency) as regards members                                               (50,058)




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