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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

                                                                                                       08051532


                            Name of Company


                             Rock Solid Builds Limited                                                                   ]


                            t/We

                            Michae! Durkan, 17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY




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




                            Signed No                 9      IQ      :         Date              05 August 2014




                            =~                                                         Titi
                            Durkan Cahill                                                    :
                            17 Berkeley Mews                                          For Official Use




                            Ref    ROCKSO1/MPD/GT                                                    07/08/2014        #216
                                                                                                 COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Rock Solid Builds Limited

                on the 5 August 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                 [ARQ         WALClams

                Signed               mofo


                Dated                        S   |e   |   Ld
Rock Solid Builds Limited
Statement Of Affairs as at 5 August 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Retention                                                            1,080 00                  810 00

Estimated total assets available for preferential creditors                                    810 00




seen                dM                              Date      2/3!    14
            a
Rock Solid Builds Limited
Statement Of Affairs as at 5 August 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                            810 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                               810 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             810 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                 810 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                               810 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               810 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        61,862 44
        Director                                                                         87,614 34
         Barclays Bank ple                                                                9,813 23
         HM Revenue & Customs - PAYE                                                     34,390 28
         HM Revenue & Customs - VAT                                                      15,223 61
                                                                                                        208,903 90
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (208,093 90)

Estimated deficiency/surplus as regards creditors                                                      (208,093 90)

Issued and called up capital
        Ordinary Shareholders                                                                40 00
                                                                                                              10 00
Estimated total deficiency/surplus as regards members                                                 (208,103 90)




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