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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

                                                                                                  08143066


                           Name of Company


                             BP Roofing Services Ltd


                           |/We

                           Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 March 2015




                            Signed      PEER                                   Date        06 March 2015

                            Walsh Taylor
                            Oxford Chambers
                            Oxford Road                               In =
                            Guiseley                                     a
                            Leeds                                        2
                            LS20 9AT                                     <               *A42NMGIG*
                                                                              A18         07/03/2015       #156
                            Ref      BPR0001/KB/PS/BN/AW                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BP Roofing Services Ltd

                on the 6 March 2015 the date of the resolution for winding up



                Statement of truth


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


                                      Feaw rs        Aeveans?


                                        MA
                Full Name


                Signed


                Dated                   G- 3.05,
BP Roofing Services Ltd
Statement Of Affairs as at 6 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Plant & Machinery                                                  4,277 00                  5,000 00

Estimated total assets avgilable for preferential creditors                                  5,000 00



Signature                                           Date   6   %         IS
BP Roofing Services Ltd
Statement Of Affairs as at 6 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nil
                                                                                                          5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         4,735 00
        HM Revenue & Customs - PAYE/NI                                                   74,279 75
        H M Revenue & Customs Corporation Tax                                            19,995 00
         HM Revenue & Customs - VAT                                                       3,291 30
                                                                                                        102,301 05
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (97,301 05)

Estimated deficiency/surplus as regards creditors                                                       (97,301 05)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiengy/surplus as regards members                                                   (97,302 05)




Signature     MLS                                     Date   6    a      ( x
              /
     Walsh Taylor
     BP Roofing Services Ltd
     B - Company Creditors
     Key           Name                                     Address                                                                                              £
     CHQOO         HM Revenue & Customs - VAT               Debt Management, 3rd Floor, Regian House, Liverpool, L74 1AD                             3,291 30
     CHO1          HM Revenue & Customs - PAYE              ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98 1ZZ            74,279 75
     CH02          HM Revenue & Customs - Corporation Tax                                                                                           19,995 00
     cJ00          Jonathan S White & Co                    25-29 Sandy Way, Yeadon, Leeds, West Yorkshire, LS19 7EW                                 4,735 00
     RBOO          Mr Lewis Neil Barrett                    30 Redhill Avenue, West Ardsley, Wakefield, West Yorkshire, WF3   1HG                         000
     RPOO          Mr Frank Pickard                         30 Redhill Avenue, West Ardsley, Wakefield, West Yorkshire, WF3   1HG                         000
     6 Entries Totalling                                                                                                                          102,301 05
|i
     Signature
     Page 1 of 4     v                                                      IPS SQL Ver 2014 10                                            04 March 2015 14 58
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