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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

                                                                                                  08467826


                           Name of Company


                             Daniel Gent Construction Ltd


                           |1/We

                           David Elliott, Victory House, Quayside, Chatham   Maritime, Kent ME4 4QU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 March 2015




                           Signed                     Litt                      Date        10 March 2015




                           ee
                           Moore Stephens LLP




                                                                                                    43/03/2015          #333
                                                                                                COMPANIES HOUSE
                            Ref     C72086/DRE/DJS/LIC
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Daniel Gent Construction Ltd

                on the 10 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          WAmMeEe        WILLIAM         GENT


                Signed                Ke
                                      aw)

                Dated                    \ o| oZlig
Daniel Gent Construction Ltd
Statement Of Affairs as at 10 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                                                    5,000 00
Plant & machinery                                                6,280 00                     300 00
Furniture & equipment                                            1,707 00                     200 00
Motor vehicles                                                   7,124 00                   6,900 00
Stock                                                                                         100 00
Trade debtors                                                   64,811 00                  Uncertain

Estimated total assets available for preferential creditors                                12,500 00




Signature                                           Date__| o)03/ {Ss
Daniel Gent Construction Ltd
Statement Of Affairs as at 10 March 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           12,500 00


Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficlency/surplus as regards preferential creditors                                              12,500 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            12,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                 42,500 00


Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                12,500 00


Estimated prescribed part of net property where applicable (brought down)                                          NIL
Tota! assets available to unsecured creditors                                                                12,500 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & expense creditors                                                          28,128   00
        Directors                                                                         12,469   00
        Lloyds Bank Pie                                                                   19,922   00
        HM Revenue & Customs                                                             118,281   00
                                                                                                            178,800 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (166,300 00)

Estimated deficiency/surplus as regards creditors                                                         (166,300 00)


Issued and called up capital
        Ordinary shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (166,400 00)




Signature     —                                       Date      Lo } sf 15
Moore Stephens LLP
Daniel Gent Construction Ltd
B - Company Creditors
Key           Name                                    Address                                                                                                £
C300          3 Planks                                107 Grange Road, Ramsgate, Kent, CT11 90B                                                     4,480 08
CAO0O         Amco Flooring Limited                   Unit 9 The 10 Centre, Fingle Drive, Stonebridge, Milton Keynes, MK13 OAT                      1,458 00
CHO00         H M Revenue & Customs (CT)              Insolvency Claims Handling Unit (ICHU), Room BP3202 Warkworth House, Benton Park              2,800 00
                                                      View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ
CH01          H M Revenue & Customs (VAT)             National Insolvency Unit, 5th Floor Regian House, James Street, Liverpool, L75 1AD           51,228 01
CHO02         H M Revenue & Customs                   Debt Management & Banking, DMB 420, BX5 5AB                                                        000
CHO3          H M Revenue & Customs (CIS/PAYE)        Debt Management and Banking, DMB 422, BX5 5AB                                                64,252 71
CHO4          Hewden Stuart Limited                   Trafford House, Chester Road, Manchester, M32 ORL                                             2,500 00
CJOO          JJ UK Limited                           40 Fitzroy Avenue, Margate, Kent, CT9 2TY                                                     6,100   00
CLOO          Lloyds Bank Plc                         3 Queen Street, Ramsgate, Kent, CT11 9DL                                                     19,921   63
CMo0          Murray & Jones Electrical Contractors   Unit 14 Blenheim Close, Pysons Road Industrial Estate, Broadstairs, Kent, CT10 2YF           12,353   52
CMOo1         Moosejaw Woodworks                      Unit 1 No 2 Beresford Road, Whitstable, Kent, CT5 1JP                                         1,236   00
RGOO          Mr Daniel Gent                          24 St Mildreds Road, Ramsgate, Kent, CT11 0EQ                                                12,469   00
12 Entries Totalling                                                                                                                             178,798.95
Signature
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Moore Stephens LLP
Daniel Gent Construction Ltd
C - Shareholders
              Name             Address                                         Pref   Ord   Other         Total
Key
                               24 St Mildreds Road, Ramsgate, Kent, CT11 0EQ      0   100       0            100
HGOO     = Mr Daniel Gent
                                                                                                             100
1 Entries Totailing
Signature
                                                        IPS SQL Ver 2010                      10 March 2015 08 31
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