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Rule 4 34                                                                                                              Form 4 20


                      The insolvency Act 1986


                      Statement of Company’s Affairs                                      S      a 9      5/9                9
                      Pursuant to section 95/99 of the Insolvency Act                                                                         :
                      1986                                                                                                                    j

                                                                                                        For Official Use
                      To the Registrar of Companies


                                                                                                         Company Number;
                                                                                                                  08198524

                                Name of Company
{a) Insert full name of         (a) Commercial Building Repair Services Team     Limited                                         u
company



{b)} Insert full name and       IAAte (b)
 addresses
                                Andrew Fender
                                Mayfields Sanderlings LLP
                                Sanderling House,
                                1071 Warwick Road                                                                                         :
                                Acocks Green                                                                                             ‘
                                Birmingham                                                                                                '
                                B27 6QT
                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c)   5 March   2015




                                            OCGA
                                Signed                                         Date        —10 March 2015


                                                                                              For Official Use




                                =                                                         {0/287
Presenter s name
address and reference
                                Mayfieids Sanderlings LLP                Liquidation Section                     Post Room
(fany)                          Sanderling House,
                                1071 Warwick Road
                                Acocks Green                                                                                         :
                                                                               THURSDAY




                                                                                                                                 1




                                                                                                     12/03/2015          #239
                                                                                                 COMPANIES HOUSE
 Rule 4 34-CVL                                                                     Form 4 19


                 Statement of Affairs

                 Statement as to affairs of        Commercial Building Repair Services Team Limited


                 on the 5" Day of March 2015 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

                        FullName        —SAMWES           AAW          MCGTU
                        Signed               —trwhin Cur

                        Dated                Ss    3    , Zots




Signature   hur        CHA                                      Date    3S   3    Zoe
Commercial Building Repair Services Team Limited

A- Summary         of Assets

Assets                                                        Book Value          Estimated to Realise


Assets
Book Debts                                                              41,243                              Nit
Cash     at Bank                                                                                         3,000
Motor Vehicle                                                            4,500                              Nil


Estimated total assets available for preferential creditors                                              3,000




Signature             v LS                                       Date       Na S Zoos
A1 - Summary of habnities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                                3,000
(carried from page A)

Preferential creditors
 None                                                                                           Nil

Total Preferential Claim                                                                                           Nit
Estimated deficiency / surplus as regards preferential creditors                                                3,000



Estimated total assets available for floating charge holders                                                    3,000


Debts secured by floating charges
 None                                                                                           Nil
                                                                                                                   Nu


Estimated deficiency/surplus of assets after floating charges                                                   3,000

                                                                                                                3,000
Total assets available te unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
  HM Revenue & Customs                                                                    (22,037)
  Trade Creditors                                                                         (16,947)
                                                                                                           (38,984)



Estimated surplus / deficiency as regards non-preferentia! creditors     £                                 (35,984)
Issued and called up capital
 Ordinary                                                                                    (100)
                                                                                                                (100)


Estimated total deficiency / surplus as regards   members                                                  (36,084)




Signature    Ahr            cor     .                                    Date
B
COMPANY CREDITORS
    Note    You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
    advance of the supply of goods or services and creditors claiming retention of title over property in the company’s                possession
    Name of creditor or              Address (with postcode)                                       Amount of debt | Details of any security held by       Date             Value of
    claimant                                                                                                              creditor                        security         security
i                                                                                                                                                         given             £
| Barclays Bank PLC                | Legal Notices Unit, Leicester, LE87 288                                 £649 06 |                                |                               0 |
| Bristow & Sutor                  [ Bartieet Road, Washford, Redditch, B98 OFL                |         £2,950 00 |                                  |                               Q|
    Dudley Counel                    en        House,    Priory Street, Dudley, DY4                      £4,000 00                                                                    0
    HM Revenue & Customs - | 3rd Floor, Euston Tower, 286 Euston Road,                                ~ e7        81000                                                               0
    Corp Tax                         London,   NW1      3UQ                                                  '
    HM Revenue& Customs -            Durrington Bridge House, Barrington Road,            ~]            £42,000 00                                                                    0
    PAYE                             Worthing, West Sussex,       BN12 4SE                                   '                                                                        |
    HM Revenue & Customs -           VAT Operations, Queens Dock, Liverpool, L74                                                                                                      0
    VAT                              ADA                                                                 £2,225 00
    HMP    Hewell                    Redditch, Worcestershire,      B97 GOS                              £2,293 00                                    [                               0
                                     Trillium House,     First Floor, 32 New Street, St                                                                                               0
    Lindstrom                        Neots, PE19 1AJ                                                         £329 00
    Opus Energy                      eee               n, Sumerhouse Road, London,                       £1,750 00                                                                    9
    Parsons Auto Electrics           ir    test Lane, Cheslyn Hay, Walsall, WS6                              £240 00                                                                  0
     Signature       ahr             “Ci,
                                   COcya                                                                 pate             9—         2 . @orse ~
B
COMPANY CREDITORS
                                                                                                                                                       claiming amounts   paid in
 Note      You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
 advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
                                       Address (with postcode)                          Amount of debt | Details of any security held by              Date                  Value of
 Name of creditor or
 claimant                                                                                                creditor                                     security              security
                                                                                                                                                      given                  £
      woe                              Providence Street, Lye, Stourbridge, West              £2,500 00                                                                                °|
 Romart Automotive                     Midlands, DY9 BHN
                                  | The Stables, Old Forge Trading Estate, Dudley             £4,000 00                                                                                9
 Vickers Reynolds & Co (Lye)
 Limited                            Road, Lye, Stourbridge, DY9 8EL                              ‘
                                  I 4 Centurion Way, Erith, Kent, DA1 4AF           |         £1,232 00 [                                                                              9 |
[ Wurth UK
| Totals                           |                                                         £38,984 06 |                                                                              a |
  Signature        ~Ghv         Cu
c
COMPANY MEMBERS                                                              Type of Share     No   of Shares    | Nominal Value
 Name of shareholder or   Address (with postcode)
 member
                                                                                                           100            £100 00
                                                                            | Ordinary
 James McGill             63 Sandhills Road, Kingswinford, DY6 8DP
                  th      nin     >                                  Date   SS           Zeb
  Signature