TXT Random Viewer

     v                                                                                                                  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 Officiat Use
                           To the Registrar of Companies


                                                                                                    Company Number

                                                                                                          00653190


                           Name of Company


                             Durable insulation Company Limited


                           1/We

                           Michael David Rollings, 6 Snow Hill, London, EC1A 2AY

                           Vivienne Elzabeth Oliver, 6 Snow Hill, London, EC1A 2AY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 February 2014




                           Signed       XT     >                                    Date          27 February 2014


                           Rollings Oliver LLP
                           6 Snow Hiil                                                                          HI Ip
                                                                                         fl
                           London                                    In                                       naa
                           ECIA 2AY
                                                                                               AMVYAKG"
                                                                             AQ7             01/04/2014           #113
                                                                                         COMPANIES HOUSE
                           Ref      DO06/MDR/VEGO/TG/NJR/A |                                     “AS33YNTFFT 7
Software Supplied by Turnkey Computer Technology Limited Glasgow                   ANG           06/03/2014             #367
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Durable Insulation Company Limited

                on the 27 February 2014 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                     TeV           BEART

                Signed


                Dated                        VA      Aap.                 [ro¢
             .

Durable Insulation Company Limited
Statement Of AMairs as at 27 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
intercompany Balance                                              9,950 00                  9,950 00

Estimated total assets available for preferential creditors                                 9,950 00




                          fo
Signature        G45                                Date      2pfroi¢
                                                              as
Durable Insulation Company Limited
Statement Of Affairs as at 27 February 2014

A1_- Summary of Liabilities
                                                                                           Estimated to
                                                                                                Realise
                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)               9,950 00

Liabilities
     Preferential Creditors -
                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                  9,950 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                      NIL
                                                                                                9,950 00

Estimated prescribed part of net property where applicable (to carry forward)                         NIL
Estimated total assets available for floating charge holders                                     9,950 00

Debts secured by floating charges post 15 September 2003
                                                                                                      Nit
Estimated deficiency/surplus of assets after floating charges                                    9,950 00

Estimated prescribed part of net property where applicable (brought down)                             NIL
Total assets available to unsecured creditors                                                    9,950 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                NIL

Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                             9,950 00

Estimated deficiency/surplus as regards creditors                                                9,950 00

|issue d and called up p capital
                            capi                                                                      NIL

Estimated total deficiency/surplus as regards members                                    _____9,95000



Signature     fie                                     Date       vif a Lf: Log

                          o
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 patd 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 claimant   | Address                               Amount of Debt | Details of any security held by | Date              Value of
                                                                       £                  creditor                          security        security £
                                                                                                                            given
Agrimist Limited                 4 Weald Way, Caterham, Surrey,        9,950              None                              N/A             N/A
                                 CR3 6EG
Signature                                                                         Date       uth        (24     t   &
COMPANY MEMBERS
Name of shareholder or member   Address (with postcode)                          Type of share          No. of Shares   | Nominal Value
                                                                                                                          £
Agrimist Limited                4 Weald Way, Caterham, Surrey, CR3 6EG           Ordinary               9,950            9,950
Total                                                                                                   9,950            9,950
Stgnature                                                                Date   a~ Z A.     pe. gf va