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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

                                                                                                            02857107


                           Name of Company


                             Housemaster Home Improvements         Limited


                         Jiwe
                           Anthony David Kent                                            Hayley Maddison
                           Verulam House                                                 Verulam House
                           110 Luton Road                                                110 Luton Road
                           Harpenden                                                     Harpenden
                           Herts, ALS 3BL                                                Herts, AL5 3BL




                           the liquidatorgsy of the above named company attach a statement of the company affairs
                           as at 10 December 2013




                           Signed    sol            ZS—)            '             Date               06 December   2013


                           Maidment Judd                                                           .




                           een! f AOL
                           Verulam House                                                 For Official Use
                           110 Luton Road                                Insolvency Section      |         Post Room
                           Harpenden




Software Supplied by Turnkey Computer Technology Limited Glasgow                                      42/12/2013          #210
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Housemaster Home Improvements          Limited

                on the 10 December 2013      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             EB ve@en              “6 wel.
                Signed                ¥en                             Ol


                Dated                   vo [iz        fooiw
Housemaster Home Improvements Limited
Statement Of Affairs as at 10 December 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:
Cash at Bank                                                         60,000 00                  42,600 00

Uncharged assets:

Estimated total assets available for preferential creditors                                     42,600 00



Signature   Powriinc                    dl          Date      (0   aloo
Housemaster Home Improvements Limited
Statement Of Affairs as at 10 December 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carned from Page A)                          42,600 00

Liabtlities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            42,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          42,600 00

Estimated prescribed part of net property where applicable (to carry forward)                             11,520 00
Estimated total assets available for floating charge holders                                              31,080 00

Debts secured by floating charges post 15 September 2003
        Barclays Bank pic                                                                 28,000 00
                                                                                                          28,000 00
Estimated deficiency/surplus of assets after floating charges                                              3,080 00

Estimated prescribed part of net property where applicable (brought down)                                 11,520 00
Total assets available to unsecured creditors                                                             14,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Non-Preferential Creditors                                                       252,463 00
        Director's loans                                                                  82,000 00
         H M Revenue & Customs                                                            49,241 00
                                                                                                         383,704 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (369,104 00)

Estimated deficiency/surplus as regards creditors                                                       (369,104 00)


Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                            1,000 00
Estimated total deficiency/surplus as regards members                                                   (370,104 00)




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