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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

                                                                                                    08587780


                            Name of Company


                              Commercial Plumbing Services Limited


                            |/We

                            Gemma     Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, S11    9PS

                            Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs”
                            as at 04 March 2014




                            ==.                                      | iM         COMPANIES HOUSE

                            Ref    COMMO5C/GLR/FG/SM
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Commercial Plumbing Services Limited

                on the 4 March 2014 the date of the resolution for winding up




                Statement of truth


                | belheve that the facts stated in this Statement of Affairs are true


                Full Name               hee     hucs


                Signed               LL


                Dated                    6-6/4
Commercial Plumbing Services Limited
Statement Of Affairs as at 4 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Trade Debtors                                                    8,373 69                       NIL
Cash Held by Proposed Liquidator                                 5,400 00                  5,400 00

Estimated total assets available for preferential creditors                                5,400 00



Signature eee                                       Date_Z- B-1G
             aa
* Commercial Plumbing Services Limited
  Statement Of Affairs as at 4 March 2014

 A1   - Summary      of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

  Estimated total assets available for preferential creditors (Carried from Page A)                        5,400 00

  Liabilities
       Preferential Creditors -
          DE Arrears & Holiday Pay                                                         4,683 12
          Employee Arrears/Hol Pay                                                          316 88
                                                                                                           5,000 00
  Estimated deficiency/surplus as regards preferential creditors                                             400 00

  Debts secured by floating charge pre 15 September 2003
  Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             400 00

  Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
  Estimated total assets available for floating charge holders                                               400 00

  Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
  Estimated deficiency/surplus of assets after floating charges                                              400 00


  Estimated prescribed part of net property where applicable (brought down)                                      NIL
  Total assets available to unsecured creditors                                                              400 00

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        4,711 10
          Employees                                                                        1,631 70
           Dept of Employment                                                              5,438 30
           HM Revenue and Customs - PAYE                                                   3,701 70
                                                                                                          15,482 80
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C's post 14 September 2003)                                   (15,082 80)

  Estimated deficiency/surplus as regards creditors                                                      (15,082 80)

  Issued and called up capital
          Ordinary Shareholders                                                                200
                                                                                                                200
  Estimated total deficiency/surplus as regards members                                                  (15,084 80)




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