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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

                                                                                                        08462272


                            Name of Company


                              Eastern Thermal Insulation Limited


                            \/Weé

                            Jeffrey Mark Brenner, Concorde House, Grenville Place, Mill Hill, London        , NW7    3SA




                            the liquidator(sfof the above named company attach a statement of the company affairs
                            as at 19 May 2015




                            Signed
                                                  74        (._                   Date           19 May 2015




                                                                                          WU
                            B&C Associates Limited
                                                                                         For Official Use
                            Concorde House
                            Grenville Place                             Insolve
                            Milt Hill
                            London
                            NW7 3SA

                            Ref      5436/JB/NC
                                                                                                    20/05/2015             #228
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Eastern Thermal Insulation Limited

                on the 19 May 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             (uRest Ag,           [34ACGMNSLel

                Signed                       £6   6    ren


                Dated                  1906.          QOS”
Eastern Thermal Insulation Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Cash at Bank                                                           52 00                       52 00
Cash held on appointment                                           4,800 00                    4,800 00

Estimated total assets available for preferential creditors                                    4,852 00




Signature       L509       #1   2Fbe '              Date      “F Os.    LOrg~
Eastern Thermal Insulation Limited
Statement Of Affairs as at 19 May 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,852 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,852 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,852 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,852 00


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              4,852 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              4,852 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Directors                                                                         3,400 00
         HM Revenue & Customs - PAYE/NIC                                                  39,111 00
         H M Revenue & Customs - VAT                                                     112,452 00
         H M Revenue & Customs - CT                                                        6,356 00
                                                                                                         161,319 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (156,467 00)

Estimated deficiency/surplus as regards creditors                                                       (156,467 00)


Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (156,567 00)




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