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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

                                                                                                                           08069249


                            Name of Company


                             The Roofing Companies Limited


                            |/We

                           Sarah    Louise   Burge,   Business      Hive,   13   Dudley   Street,        Grimsby,       North   East    Lincolnshire,
                            DN31 2AW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 June 2015




                           Signed     iia                                                   Date                  09 June 2015


                           Kingsbridge Corporate Solutions Limited                                                 .
                           Business Hive                                                            For Official Use
                           13 Dudley Street                                      Insolvency Section                        Post Room
                           Grimsby
                           North East Lincoinshire
                           DN31 2AW
                                                                                                FRIDAY




                           Ref      15012/SLB/SGL
                                                                                                                          *A49DTGTF*
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                            Al2            12/06/2015           #165
                                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form
                                                                                          4 19

                Statement of Affairs

                Statement as to affairs of

                The Roofing Compantes Limited

                on the 9 June 2015       the date of the resolution for winding up




                Statement of truth


                | beheve that the facts stated in this Statement of Affairs are true


                Full Name                        DAWA       CLARK


                Signed                           SGYEP


                Dated                ‘       q   [6/15
The Roofing Companies Limited
Statement Of Affairs as at 9 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                           57 00                     57 00
Cash in Hand                                                        4,800 00                  4,800 00

Estimated tota! assets available for preferential creditors                                   4,857 00



Signature     PEF                                   Date      9/6   /   g
The Roofing Companies Limited
Statement Of Affairs as at 9 June 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,857 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,857 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,857 00

Estimated prescnbed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              4,857 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,857 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,857 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          2,685 00
        HMC&E - CIS, PAYE & NIC                                                          17,866 92
                                                                                                         20,551 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (15,694 92)

Estimated deficiency/surplus as regards creditors                                                       {15,694 92)

Issued and called up capital
        Ordinary Shareholders                                                                 400
                                                                                                               400
Estimated total deficrency/surplus as regards members                                                   (15,698 92)




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