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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

                                                                                                            08248161


                            Name of Company


                              Ellwoods Plumbing and Heating Limited


                           ATWe

                            Susan Maund, 44-46 Old Steine, Brighton, BN1 1NH

                            Thomas D'Arcy, 44-46 Old Steine, Brighton, BN1          1NH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 March 2015




                            Signed Ll                      A         Nara   i             Date       19 March 2015


                            White Maund
                            44-46 Old Steine
                            Brighton                                        Insc   >
                            BN1 1NH                                                4
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                                                                                            A34        24/03/2015      #51
                            Ref    ELLWOO/SA/SAVLCL                                               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

                Ellwoods Plumbing and Heating Limited

                on the 19 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


                Full Name               Wi     UGis          Ue


                Signed                   Za     , Vind               >


                Dated                         (Afos           (1S
Eliwoads Plumbing and Heating Limited
Statement Of Affairs as at 19 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Furniture & Equipment                                                                        1,000 00
Motor Vehicles                                                   8,000 00                    7,500 00
Stock                                                              200 00                      200 00
Book Debts                                                       8,000 00                    6,400 00
Cash tn Hand                                                     2,000 00                    2,000 00
Goodwill                                                         9,500 00                   Uncertain

Estimated total assets available for preferential creditors                                 17,100 00



Signature      it       Ved                          Date     IA JOS 41S -
Ellwoods Plumbing and Heating Limited
Statement Of Affairs as at 19 March 2015

A1   - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          17,100 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                          444 00
                                                                                                              444 00
Estimated deficiency/surplus as regards preferential creditors                                             16,656 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           16,656 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               16,656 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              16,656 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              16,656 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        24,706   15
        Employees                                                                         3,374 00
        Banks/Institutions                                                               32,000 00
        HM Revenue and Customs re CT                                                      2,785 16
        HM   Revenue   and Customs   re VAT                                               6,000 00
        HM Revenue and Customs re CIS/PAYE/NI                                            19,236 45
                                                                                                          88,101 76
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (71,445 76)

Estimated deficiency/surplus as regards creditors                                                        (71,445 76)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                    (71,447 76)




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