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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

                                                                                                       08239371


                            Name of Company


                              Total Asbestos Management Limited


                           —+/ We

                            Lisa Marie Moxon, 7700 Daresbury Park, Daresbury, Cheshire, WA4 4BS

                            John Allan Carpenter, 7700 Daresbury Park, Daresbury, Cheshire, WA4 4BS




                            the Iiquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 May 2015




                            Signed                                              Date             19 May 2015
                                         LV   onal



                            Dow Schofield Watts Business Recovery    LLP               _   mee. Dee
                            7700 Daresbury Park
                            Daresbury                                  Insolvency §
                            Cheshire
                            WA4 4BS

                                                                                                       “A48BHEOY*
                            Ref      TOO7/LM/JAC/JF                                        A25         27/05/2015
                                                                                                   COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Total Asbestos Management Limited

                on the 19 May 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               LJRIME             Lhuid          Jeus H TW

                Signed                        Bsa


                Dated                        / q-     S-     /6     .
Total Asbestos Management Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Funds held by third party                                        6,000 00                   6,000 00
Directors’ loan account - Wayne Rushton                          7,243 00                   7,243 00
Motor Vehicle                                                    8,500 00                   4,100 00
Book debts                                                      16,878 47                  11,604 93

Estimated total assets available for preferential creditors                                28,947 93




Signature                                           Date      LG-SUS™
Total Asbestos Management Limited
Statement Of Affairs as at 19 May 2015

A1   - Summary     of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        28,947 93

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           28,947 93

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         28,947 93

Estimated prescnbed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             28,947 93

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            28,947 93

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            28,947 93

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,558 22
         Hi-Lite Windows   and Conservatories                                            21,447 00
         Director - Graham Driver                                                         4,400 00
         HM Revenue & Customs - PAYE                                                      5,000 00
         HM Revenue & Customs - VAT                                                       8,000 00
                                                                                                         41,405 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (12,457 29)

Estimated deficiency/surplus as regards creditors                                                       (12,457 29)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (12,459 29)




serun_.                                               sen L9-SAE
Dow Schofield Watts Business Recovery LLP
Total Asbestos Management Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                  £

ccoo          Complete Technology Limited                                      300 00
              Unit 2B Roeacre Business Park
              Bradshaw St
              Heywood
              OL10 1PN
CG00          @Graham Driver                                                 4,400 00
              60 Lingmoor Drive
              Burnley
              Lancashire
              BB12 8UY
CHOO          @Hr-Lite Windows and Conservatories                           21,447 00
              60 Lingmoor Drive
              Burnley
              Lancashire
              BB12 8UY
CH01          HM Revenue & Customs (VAT)                                     8,000 00
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 12Z
CHO2          HM Revenue & Customs (PAYE)                                    5,000 00
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 12Z
CNOO          NP Structures Limited                                           210 00
              Mill Green
              Waterside Road
              Colne
              Lancashire
              BB8 OTA

CPO0O         PM+M Chartered Accountants                                     2,011 00
              Lodge House, Lodge Square,
              Cow Lane
              Burnley
              Lancashire
              BB11 1NN

CT00          Talk Talk Group                                                   37 22
              Customer Relations Department
              PO Box 346
              Southampton
              S030 2PW




Signature

Page 1 of 2                                            IPS SQL Ver   2010
Dow Schofield Watts Business Recovery LLP
Total Asbestos Management Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                £

8 Entries Totalling                                       41,405.22

@ - Denotes associate creditor




Signature

Page 2 of 2                            IPS SQL Ver 2010