TXT Random Viewer

Rule 4.34                                                                                                           Form 4 20




                                                                                    S.95/99
                     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
                                                                                                   [           02963022          _]
                               Name of Company
(a) Insert full name of        (a) Central Building Contractors Ltd
company


(b) Insert full name and       We   (b)                                                                    /
addresses
                               David William Tann “                        Matthew John Waghorn
                               Wilkins Kennedy LLP                         Wikins Kennedy LLP
                               92 London Street                            92 London Street
                               Reading                                     Reading
                               Berkshire                                   Berkshire
                                RG1 4SJ                                    RG1 48J

(c) Insert date                the liquidators of the above-named company attaches a statement of the company's
                               affairs as at (c) 29 January 2015 ,




                                Signed                       ate                         29 January 2015



                                                                                       For Official Use
Presenter’s name,                                                       Liquidation Section             Post Room
                                Wilkins Kennedy LLP
address and reference
(if any)                        92 London Street
                                Reading




                                                                                         IEA
                                Berkshire
                                RG1 4SJ
                                                                              SATURDAY




                                                                                                   31/01/2015             #256
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19


                Statement of Affairs
                                                                                        a

                Statement as to affairs of Central Building Contractors Ltd on the 29 January 2015 being a date not
                more than 14 days before the date of the resolution for winding up




                Statement of Truth
                This Statement of Truth must be signed by a director when the rest of this form has been
                completed

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




                Full Name         Ma     KOcp           Geant


                Signed              Jeet


                Dated               208          Sonu          2o\S
                                                         ww,
Central Building Contractors Ltd

A-— Summary of Assets

                                                              Book Value           Estimated to Realise
                                                                  £                             £
Assets:

Cash at Bank                                                              630            630
Motor Vehicles                                                          1,352          3,750
Office Furniture & Equipment                                            2,895            567
VAT Repayment                                                           1,977             NIL
Debtor                                                                 10,857         10,857
Book Debts                                                            200,000      Uncertain
Intercompany Debts                                                    295,778      Uncertain
                                                                                                          15,237

Estimated total assets available for preferential creditors                                               15,237




 Signature.       ‘         \                                         Date   gas   Toner            20    \S-
                      ew)                                                                   a)
A1 — Summary of habilities

                                                                                           Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                              15,237
Preferential creditors:                                                                                           NIL
                                                                                                                  NIL
Debts secured by floating charges

Total assets available to unsecured creditors                                                                  15,237
Unsecured creditors’ claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                    11,945
HM Revenue & Customs                                                                        419,300
Director's Loan                                                                                4,161
                                                                                                            (132,406)

Estimated surplus / deficiency as regards non-preferential creditors   £                                    (117,169)
Issued and called up capital.
   Ordinary shares                                                                                    2
                                                                                                                   (2)

Estimated total deficiency / surplus as regards members                                                     (117,171)




                                                                           Date   QA   -   \-    dS
 Signature.
                                                     S\=\              wo              aye
                                                                                                                                                                                                veubis
                                                                                                                                                                                             ounyeubi
Lo                                                                          [ 60 90r'zer3                                                                                                        s01 |
[0                                                                          [ 88 193                | Hy 82Xx0 'voxo ‘Aouyyy ‘eue7 Uonels ‘asnoH wed |                       PHT SuoneowuNWWOD ILS |
Lo                                                                          [00 ves'r3              I                  £1b LEM ‘Yopuoy ‘jeans veWMEN O¢ |                                siahl 8 20Ud |
                                                                                                                              C6 PrXO ‘P10}3xQ ‘uojBulsses)
     0                                                                        09 S913                              ‘peoy uojGuijen, ‘oue] Avaqyoe|g 18M07                             PY) Bul] Wooseyy
     Q                                                                        90 1S3                                                                      4HO¢                          paw] uosmer
                                                                                                          TZXO    ‘PsOjxQ   ‘peoy Aayog HO     ‘peoy ysuewey
                                                                                                                                             3Sb ZN ‘Buiyuon,
     0                                                                        92 6676113                       ‘peoy uo}Buueg ‘esnoy ebpug uoyBuing                      (1D) swiaysng 99 anuaasy WH
                                                                                                           ‘AQua@A[OSU| 9 JUSLUBOOJU ‘JuswWebeuey iqeaq
fo                                                                            6E LOL'LS                 286 ZXO ‘PO)XO ‘INH Silewe, ‘asnoy jjyseWWNS                 |                    JUBI pjoley
 0                                                                            00 2zz3                            ‘YOOSSAA   ‘MEd   SINJUBA
                                                                                                                                               81H ‘Aingsarty
                                                                                                                                         @X0POO}SAAA ‘S JeBuey
                                                                                                                                                                                       Bujofkoay syong
Lo                                                                          [ ov o83            [__$8z €xO “PIOXO ‘UOIBUipeaH ‘peoy jmupuI Eg |                           —_—_Senddng Gulping puoyyouelg |
[0                                                                          [ 00 082‘93         |          G40 ZXO ‘psojxO ‘ABAA ISAAA ‘JEMO] WNODeaS            |                  dT] uebioy axe.
          3               udalb
Ayunsas                Ayunses                                  40}I|pald                                                                                                                 yuewilejo
jo anjeg                   ajeg           Aq play Ayunsas Aue jo sytejag | }qep jo Junowy                                     (apoojsod ym) ssasppy                          10 JOJI|pasd Jo aweN
                                                     uoissassod $Auedwos auj ul Aadodd Jaa0 ay} Jo UOUa}Ss GuILUIe|O SJO}IP|JO Pue SBdIAJaS 10 SpoOG jo Ajddns su] yo soueApe
         ul pred sjunowe Gurwiejo siawoysns pue syuawaas6e ajes feuonipuos Jo Buisea joReyo ‘aseydind-esiy JopuN suoyipeso Aue AyUap! pue Svo}paso [|e Bpnjouljsnui nod                           ajON
                                                                                                                                                                           SYOLIGSYS ANVdWOOD
                                                                                                                                                                                             a
                                                         ajeg
                                                                                                                             C\                    aunjeubis
                                      Sb—-\        ~bt
00 13                 b                       Aleulpig          9g6 ZXO ‘UOXO ‘AaSyVIH UVON ‘IH sawe,    ‘asnop [yewWNS                          ques plowey
00 13                 L                       Areulpig           96   ZXO ‘UOXH ‘AsUIL] YON   ‘IH syfewe, ‘asnoy {YWaewwNs                  yooddos aiqqsg
                                                                                                                                                 daquisul
NBA     JEUIWON   | Ssa7eYys Jo ‘oN    aseyg jo adAy                                           (apoojsod yim) ssasppy             10 JOpPjOyseYs jo awe
                                                                                                                                      SYAgINSW    ANVdINOD
                                                                                                                                                               re)