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                                                                                                  FORM 4.20



                                                                                    395/99
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                                               08216840



Name of Company

K & R Roofing Limited




Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company’s
affairs as at 4 August 2014



Signed    WZ                                          Date   04 August 2014




                                                                           for =“          use
Valentine & Co                                               Liquidation                         Post Room
3rd Floor, Shakespeare House




                                                                                      Lan
7 Shakespeare Road
London   N3 1XE

t 020 8343 3710
                                                                           FRIDAY




f 020 8343 4486

MSR/EE/K160                                                                                     uerora
                                                                                            COMPANIES HOUSE
“Rule 4 34-CVL                                                                           Form 4 19
                 Statement of Affairs

                 Statement as to affairs of

                 K & R Roofing Limited

                 on the 4 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            a
                                      uae            Us    bdaw


                 Signed


                 nate                 iy
                                      4
K & R Roofing Limited
Statement Of Affairs as at 4 August 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



_                                                   ome (8) ie
K & R Roofing Limited
Statement Of Affairs as at 4 August 2014

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

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

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

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

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

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

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

Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
        Director's Loan Account - K Duggan                                               1,000 00
         Oirectors' Loan Account - R McEllian                                            1,000 00
         HM Revenue & Customs - CIS Tax                                                 21,000 00
         HM Revenue & Customs - VAT                                                     16,000 00
                                                                                                        39,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (39,000 00)   |

Estimated deficiency/surplus as regards creditors                                                      (39,000 00)

Issued and called up capital
         Ordinary Shareholders                                                               200
                                                                                                              200
Estimated total deficiency/surplus as regards members                                                  (39,002 00)




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