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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

                                                                                                              02546777


                           Name of Company


                             DJ     Rowe Plumbing and        Heating Engineers Ltd


                           |/We

                           Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS

                           Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 04 February 2015




                           Signed                                                    Date               04 February 2015


                           Quantuma LLP
                           81 Station Road                                                  For Official Use
                           Marlow                                           Insolyencv Section      |         Pact Ranm
                           Bucks



                            Ref     6000319/PJH/FFW/CSJ/BB/MNH                                     We

Software Supplied by Tumkey Computer Technology Limited   Glasgow                     A10          11/02/2015          #354
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DJ      Rowe Plumbing and    Heating Engineers Ltd

                on the 4 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            “DEAN         WWiAMm            Cows




                Dated                        aN   xX      Ss.
DJ    Rowe Plumbing and           Heating Engineers Ltd
Statement Of Affairs as at 4 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                             1,000 00                        1,000 00
Motor Vehicles                                                    1,500 00                             NIL
Book Debts                                                       14,005 00                        §,000 00
Cash at Bank                                                       6,279 23                      6,279 23

Estimated total assets available for preferential creditors                                      12,279 23




Signature CoO                                       Date      AN        S     :
DJ     Rowe Plumbing and         Heating Engineers Ltd
Statement Of Affairs as at 4 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         12,279 23

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            12,279 23

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          42,279 23

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              12,279 23

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             12,279 23

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             12,279 23

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        18,316 90
         Directors                                                                       42,459 38
         HM Revenue & Customs                                                            64,307 00
                                                                                                        125,083 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (112,804 05)

Estimated deficiency/surplus as regards creditors                                                      (112,804 05)

Issued and called up capital
         Ordinary Shareholders                                                            (100 00)
                                                                                                            (100 00)
Estimated total deficiency/surplus as regards members                                                  (112,704 05)




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