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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

                                                                                                                     08088323


                           Name of Company


                             Essex Drywall Limited


                            |/We

                            Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                            Dominik Thiel Czerwinke,        The      Old   Exchange,   234    Southchurch        Road,     Southend    on    Sea,
                            Essex, SS1 2EG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 Feb,




                            Signed                                                           Date              25 February 2015


                            Begbies Traynor (Central) LLP                                                  a
                            The Old Exchange                                                        For Official Use
                            234 Southchurch Road                                 Insolvency Section                  Post Room
                            Southend on Sea
                            SS1 2EG
                                                                                                    >
                                                                                                    a

                                                           Glasgow                                  z=z   aa             *A42IHYAW*
                                                                                                                          35/0892018         #30
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                                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Essex Drywall Limited

                on the 25 February 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            D   a        De lel A


                Signed                       LD     Lic!
                Dated                    Zs       freedcS
Essex Drywall Limited
Statement Of Affairs as at 25 February 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                                                      112,000 00                  Uncertain
Cash in Hand                                                      3,000 00                   3,000 00

Estimated total assets available for preferential creditors                                 3,000 00



Signature
               4d                                   Date
                                                              Ls-Bw
Essex Drywall Limited
Statement Of Affairs as at 25 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                           3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               3,000 00

Debts secured by floating charges post 15 September 2003
        Lloyds TSB Commercial Finance                                                    2,902 00
                                                                                                           2,902 00
Estimated deficiency/surpius of assets after floating charges                                                 98 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                  98 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Directors Loan - Mr Terry Smith                                                 8,000 00
          HM Revenue & Customs - VAT/PAYE/CIS                                            40,000 00
                                                                                                          18,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (17,902 00)

Estimated deficiency/surplus as regards creditors                                                        (17,902 00)

Issued and called up capital
        Ordinary Shareholders                                                                 4100
                                                                                                                1.00
Estimated total deficiency/surpius as regards members                                                    (17,903 00)


                 jjuled                                        23-t-s
Signature                                             Date
Begbies Traynor (Central) LLP
Essex Drywall Limited
A3 - Floating Charge Creditors Statement of Affairs Figures


Key           Name                                                                £

CLOO          Lloyds Commercial Finance                                  2,902 00
              1 Brook Hill
              Banbury
              OX16 3EL


1 Entries Totalling                                                      2,902.00




Signature
                  Dvbdf
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Begbies Traynor (Central) LLP
Essex Drywall Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                       £

CHOO            HM Revenue & Customs VAT/PAYE/CIS                                10,000 00
                3rd Floor
                Euston Tower
                286 Euston Road
                London
                NW1      3UQ
CcSo0           Terry Smith                                                        8,000 00
                6 Chuchview
                Aveley
                Essex
                RM15 4LH


2 Entries Totalling                                                               18,000.00

@ - Denotes associate creditor




  Signature
                         J vse
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