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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

                                                                                                               08156136


                           Name of Company


                             R&R Projects Ltd


                           t/We

                           Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 5WN




                           the Itquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 April 2015




                           Signed          A                                         Date           15 April 2015

                                                                                                     ;
                           CBA
                           39 Castle Street                                                 For Official Use
                           Leicester                                  Inggivency Section                    Post Room
                            LE1 SWN
                                                                      THURSDAY




                            Ref     002335/MGT/SJG                               I           | ll ll |           | I

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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                R&R Projects Ltd

                on the 15 April 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              Nyoet          QRenmsAowrea

                Signed                         Zs ‘nef           A

                Dated                        \ s\ ON \ Le
R&R Projects Ltd
Statement Of Affairs as at 15 April 2015

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


Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                      4,310 73                        NiL
Office Equipment                                                       1,676 99                        NIL
Book Debts                                                            59,000 00                  47,200 00
Cash at Bank                                                           2,300 00                   2,300 00

Estimated total assets available for preferential creditors                                      49,500 00



Signature    Lf            fi tif            —~     ae        iS\o4     [VF
R&R Projects Ltd
Statement Of Affairs as at 15 April 2015

Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                            49,500 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficlency/surplus as regards preferential creditors                                               49,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             49,500 00

Estimated prescnbed part of net property where applicable (to carry forward)                                       NiL
Estimated total assets available for floating charge holders                                                 49,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                48,500 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                49,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         29,489    35
        R&R Mechanical Ltd                                                               270,629    15
        HM Revenue & Customs - PAYE & NIC                                                112,609    09
        HM Revenue & Customs - VAT                                                          7,063   53
                                                                                                            419,791 12
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (370,291 12)

Estimated deficiency/surplus as regards creditors                                                          (370,291 12)

Issued and called up capital
        Ordinary Shareholders                                                                   200
                                                                                                                   2.00
Estimated total deficiency/surplus as regards members                                                      (370,293 12)




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