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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

                                                                                                         02827331


                           Name of Company


                             Express Timber (Derby) Limited


                           | (Ate

                           Simon Gwinnutt, The Old Court House,    18-22 St Peter's Church Yard, Derby, DE1         1NN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 March 2014




                                               c

                           Sig                                                 Date              05 March 2014




                           en
                           Cirrus Professional Services
                           The Old Court House                                        For Official Use                    |
                            18-22 St Peter's Church Yard              Insolvency      @ag~* >>         Pret Room



                                                                                          EUG
                           Derby



                           Ref      EXPRESST14/SMG/NK
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                                                                                                 COMPANIES HOUSE
Rute 4 34-CVL                                                                                   Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Express Timber (Derby) Limited

                on the 5 March 2014 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               Fries                LLIN.           CAA        THIEN

                Signed                       Sables             Cow


                Dated                         SLs        core
Express Timber (Derby) Limited
Statement Of Affairs as at 5 March 2014

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                                                      1,373 55                  1,373 55

Estimated total assets available for preferential creditors                                 1,373 55



Signature      blew           Ge                    Date      sf ah   x
Express Timber (Derby) Limited
Statement Of Affairs as at 5 March 2014                                                                    \

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                                       1,373 55

Liabilities
    Preferential Creditors -
         Employee Arrears/Holiday Pay                                                       248 55
                                                                                                                         248 55
Estimated deficiency/surplus as regards preferential creditors                                                          4,125 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               ___    NIL
                                                                                                                 1,125 00

Estimated prescribed part of net property where applicable (to carry forward)                                       .        NIL
Estimated total assets available for floating charge holders                                                            1,125 00

Debts secured by floating charges post 15 September 2003
                                                                                                                             NIL
Estimated deficiency/surpius of assets after floating charges                                                           1,125 00

Estimated prescribed part of net property where applicable (brought down)                                       7            NIL
Total assets available to unsecured creditors                                                                           1,125 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        8,257 60
         Employees - Redundancy                                                          11,412 50
         H M Revenue & Customs - PAYE                                                    4,423 91
         H M Revenue & Customs - VAT                                                      2,723 00
                                                                                                                26,817 01
Estimated deficiency/eusplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                           (25,692 01)

Estimated deficiency/eurplus as regards creditors                                                    .         (25,692 01)

Issued and called up capital
         Ordinary Shareholders                                                            1,000 00
                                                                                                                  1,000 00
Estimated total deficiency/gurplas as regards members                                                          (26,692 01)




Signature      Lpees             ce                   Date      sf Ip /,Ca
)
Cirrus Professional Services
Express Timber (Derby) Limited
B - Company Creditors
Key         Name                             Address
CBO0        Biffa Waste Services Limited     PO Box 645, High Wycombe, HP12 3WF                                                               22 94
CHO1        HMRC National Insolvency Unit    5th Floor, Regian House, James Street, Liverpool, L75 1AD                                     2,723 00
CHO2        HMRC ICHU                        RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98 1ZZ                        4,423 91
CHO3        Harlow Bros Limited              Harlow Bros Ltd, Coleman Street, Allenton, Derby, DE24 8NH                                    3,128 58
CMOO        Masons Timber Products Limited   PO BOX 260, Oswestry, Shropshire, SY10 1EW                                                      295 86
cSo0        Snows Timber Limited             Fulwood Industral Estate, Fulwood Road, South Huthwarte, Nottinghamshire, NG17 2JZ            4,520 13
CSo1        Severn Trent Water               Insolvency Team, PO Box 5310, Coventry, CV3 9FJ                                                 290 09
Ecoo        Mr Andrew Alan Chapman           18 Kintyre Drive, Stenson Fields, Derby, DE24 3JZ                                            11,661 05
8 Entries Totalling                                                                                                                       27,065 56
Signature                                                                                                                 05 March 2014