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Rules 4.34-CVL            The Insolvency Act 1986                                                          Form 4.20

                          Statement of Company’s                               S                       / 9         9
                          Affairs                                                     2
                          Pursuant to Section 95/99 of the
                          insolvency Act 1986

                                                                                                       For Official Uso
                          To the Registrar of Companies


                                                                                                  Company         Number
                                                                                            {         08029303             ]

                          Name of Company
(a) Insert full name of   (a) TINKERBOYS PROPERTY MAINTENANCE LIMITED
company


(b) Insert full name(s)   Fiippa Connor                                    Ruth Ellen Duncan
and address(es)
                          RNF Business Advisory Limited                    RNF Business Advisory Limited
                          Mynott House                                     Mynott House
                          14 Bowling Green Lane                            14 Bowling Green Lane
                          London                                           London
                          EC1R 0BD                                         EC1R 0BD


                          the Joint Liquidators’ of the above named company, attach a statement of the company’s
(c) Insert date
                          affairs as at (c) 28 February 2014




                          <>                                                 Date     2H        ODN
                                   a




                          mee                                                       LU
                          Filippa Connor, RNF Business Advisory Ltd
Presenter’s
name, address
and reference (if
any)

                                                                                               06/03/2014
                                                                                           COMPANIES HOUSE    -


                                                                                                                               i
                                                                                             Form 4 19
Rule 4.34 - CVL

    STATEMENT OF AFFAIRS

    TINKERBOYS PROPERTY MAINTENANCE LIMITED


    Statement as to affairs of


    TINKERBOYS PROPERTY MAINTENANCE LIMITED


    on the 28th day of February 2014 being a date not more than 14 days before the date of
    the resolution for voluntary winding up ts passed



    Statement of Truth


    | believe the facts stated in this Statement of Affairs are true.




                                                                        aN
    Fullname      MR KEVIN JOHN SJURMAN                                 MR MARTIN MOFFAT




    Signed                            5                    Signed       S    S   S



    Dated          28 February 2014
A - Summary of Assets


Assets                                                  Book                Estimated
                                                       Value                to Realise
                                                            £                         £
Assets subject to fixed charge:-

NONE                                                      Nil                       Nil
                                                                      Nil                  Nil



Assets subject to floating charge:-

None




Uncharged Assets:-

Office Furniture   & Equipment                             70                        Nil
                                                                      70                   Nil




Estimated total assets available for preferential creditors           70                   Nil




 Signed                                            Date         28 February 2014
                                                                                                            Al
A1   - Summary of Liabilities

                                                                                                     Estimated
                                                                                                     to Realise
                                                                                                                 £

                                                                                                             Nil
          Estimated total assets available for preferential creditors
                            (carried from page A)

Liabilities

Preferential Creditors -

NONE                                                                            Nil
                                                                                                             Nil

                                                                                                             Nil
Estimated deficiency/surplus as regards preferential creditors
                                                                                          Nil
Estimated prescribed part of net property where applicable (to carry forward)

                                                                                                Ni
Estimated total assets available for floating charge holders

Oebts secured by floating charges -                                             Nit

                                                                                                              Nil
Estimated deficiency/surplus of assets after floating charges

Estimated prescribed part of net property where applicable (brought down)       Ni


                                                                                                              Nil
Total assets available to unsecured creditors

Unsecured non-preferential claims as regards non-preferential creditors
(excluding any shortfall to floating charge holders)

Trade & Expense Creditors                                                               3,368
H M Revenue & Customs                                                                  17,000
Contingent Claim HM Rvenenue & Customs VAT
                                                                                       25,000
Director's loan account Mr M Moffat                                                     3,600
HSBC Bank PLC                                                                             115
                                                                                                       (49,083)

                                                                                                       (49,083)
 Estimated deficiency/surplus as regards creditors
 (excluding any shortfall to floating charge holders)
                                                                                                              Ni
 Shortfall to floating charge holders (brought down)

                                                                                                        (49,083)
 Estimated deficiency/surplus as regards creditors

 Ordinary Shares of £1                                                                                        (2)


                                             gards members                                              (49,085)
 Estimated total deficiency/surplu



 Signed                                                            Date          28 February 2014
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