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Rule 4 34                                                                                                         Form 4 20




                                                                                    5.95/99
                     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
                                                                                                  |          08251118         ]

                                Name of Company
(a) Insert full name of         (a) Conservatory Maintenance Limited
company



(b) Insert full name and        (We (b)
addresses                       Carolynn Jean Best                            Richard Frank Simms
                                FA Simms & Partners Limited                   FA Simms & Partners Limited
                                Alma Park                                     Alma Park
                                Woodway Lane                                  Woodway Lane
                                Claybrooke Parva, Lutterworth                 Claybrooke Parva, Lutterworth
                                Leicestershire                                Leicestershire
                                LE17 SFB                                      LE17 5FB
                                United Kingdom                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 16 April 2015




                                Signed C222                     \\             Date _ 16 April 2015

                                                                               X\
                                                                                          For Official Use
Presenter's name,
                                FA Simms & Partners Limited                Liquidation Section            Past Room
address and reference
(if any)                        Alma Park
                                Woodway Lane
                                Claybrooke Parva, Lutterworth
                                Leicestershire
                                LE17 5FB
                                United Kingdom

                                                                                              “A45RTUGX*
                                                                       —            Aog        21/04/201ox                —
                                                                                                         5        #337
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of Conservatory Maintenance        Limited


                onthe   being a date not more than 14 days before 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            =p!           DevS
                         Signed                 SS
                         Dated                  (G.u, iS




        Signature   ee                  C=                                           Date    \G . uy . iS
Conservatory    Maintenance Limited

A - Summary     of Assets

                                                              Book Value              Estimated to Realise




Assets:
 Directors Loan Account                                                     35,604                      2,700
 Book Debts                                                                  2,718                      1,359


Estimated total assets avatlable for preferential creditors                                             4,059




          Signature    Se                                            pate     16,    WIS.   ;
A1 — Summary      of Liabilities




Estimated total assets available for preferential creditors
(carried from page A)                                                                                     4,069

Preferential creditors
                                                                                                  Ni
Total Preferential Claim                                                                                      Nil
Estimated (deficiency) / surplus as regards preferential creditors                                        4,059


Estimated total assets available for floating charge holders                                              4,059


Debts secured by floating charges
                                                                                                  Nil
                                                                                                              Nil
Estimated (deficiency) / surplus of assets after floating charges                                         4,059

                                                                                                          4,059
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank - Barclays Bank Plc                                                                         604
Accountants                                                                                      720
Trade Creditors                                                                                6,747
Corporation Tax                                                                                9,045
VAT                                                                                            9,002
                                                                                                        (26,118)
Estimated surplus / (deficiency) as regards non-preferential creditors   £                              (22,059)
Issued and called up capital
  Ordinary                                                                                        10
                                                                                                            (10)

Estimated total (deficiency) / surplus as regards members                                               (22,069)




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