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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

                                                                                                            03648119


                            Name of Company


                              MP     Builders Limited


                            |/We

                            Ninos Koumettou,      1 Kings Avenue, Winchmore Hill, London N21 3NA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 May 2015




                            Signed           wuts                                 Date              13 May 2015
                                                            i)


                            AlexanderLawsonJacobs
                            1 Kings Avenue                                               For Official Use
                            Winchmore Hill                               Insolvency Section               Post Room
                            London N21 3NA




Software Supplied by Turnkey Computer Technology Limited   Glasgow                       i                *A47GZIWB*
                                                                                              A23          15/05/2015      #94
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                . Statement of Affairs

                 Statement as to affairs of

                 MP      Builders Limited

                 on the 13 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                          2]     —                     a)


                 Signed                 a


                 Dated                      {S [. S /is
MP    Builders Limited
Statement Of Affairs as at 13 May 2015

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

Assets subject to fixed charge:
Fixed Assets                                                                 NIL
Bank of Cyprus Formerly Laiki Bank                                           NIL
                                                                             NIL                 NIL

Assets subject to floating charge:

Uncharged assets:
TKE Builders Ltd - Debtor                                        6,000 00                   6,000 00
Retentions                                                                                 Uncertain
Cash at Bank                                                     1,655 34                   1,655 34

Estimated tota! assets available for preferential creditors                                7,655 34




Signature   ve        tite=                         Date is[s (is
MP Builders Limited
Statement Of Affairs as at 13 May 2015

Ai- Summary        of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          7,655 34

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             7,655 34

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit,
                                                                                                           7,655 34

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               7,655 34

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              7,655 34

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              7,655 34

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        30,234 79
         Mr Theodoros Erotokritou - Loan                                                 17,153 00
         Mr Kyriakos Evriviades - Loan                                                   17,153 00
         HMRC - PAYE/CIS/VAT/CT                                                          96,734 85
                                                                                                         161,275 64
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (153,620 30)

Estimated deficiency/surplus as regards creditors                                                      (153,620 30)

Issued and called up capital
        Ordinary Shareholders                                                               120 00
                                                                                                             120 00
Estimated total deficiency/surplus as regards members                                                  (153,740 30)




Signature   Eb                                        Date   isL-[\s
                                      MP31512 - MP    Builders Limited

Statement Of Affairs Notes

Note 1

Bank of Cyrpus Formerly Laiki Bank, have a debenture incorporating a fixed and floating charge at
Companies House dated 31/10/2008 The accounts held with them closed some time ago and all liabilities
in this respect were cleared

Note 2

The assets of the company were sold prior to the appointment of the Liquidator to a connected company,
TKE Builders Ltd, for the sum of £6,000 including VAT The Liquidator will need to review this transaction to
ensure that it was at proper value and he will also need to pursue payment of the balance outstanding The
sale was necessary to meet the cost of Liquidation

Note 3

The director believes that there may be some retentions due to the company, however at this stage itis
uncertain as to the amounts due in this respect The appointed Liquidator will need to ensure details of
these retentions are provided in due course and pursue payment of any retentions outstanding

Note 4

A breakdown of the HM Revenue & Customs arrears are set out below -

PAYE/CIS        £10,000 00
VAT             £79,244 09
CT              £7,490 76

TOTAL           £97,490.76




                                                 Page 1 of 1
AlexanderLawsonJacobs
M.P. Builders Limited
B - Company Creditors
Key           Name                                      Address                                                                                               £
CBO00         Barclays Bank Pic (Business Insolvency)   RR Donnelly , Open Sort & Distribute, Astron House, 51 Saffron Road, Leicester, LE87               000
                                                        2BB
CBo1          Build It                                  500 White Hart Lane, Tottenham, London, N17 7NA                                               3,173 72
CE00          Elite Bathroom & Plumbing                 65-67 Myddleton Road, London, N22 8LZ                                                         2,323 19
CHO0          Health and Safety Executive               SSCL Accounts Receivable, Room 6105, Tomlinson House, Norcross, Blackpool, FY5                4,563 20
                                                        3TA
Cl00          HMRC - (ICHU) (PAYE/NIC/CT/AVAT/CIS)      Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1Z2Z                                 96,734 85
CLOO          London Collection and Compliance Centre   P © Box 31090, London, SW1P 3WQ                                                               3,509 46
CMOO          Bank of Cyprus - Chase Side               PO Box 17484, 87 Chase Side, London, N14 5WH                                                       000
                                                        Security Given Fixed & Floating Charge over all Assets Date Given 31/10/2008
co00          Omiros & Co                               Woodgate Studios, Second Floor, Games Road, Cockfosters, Herts, EN4 9HN                       2,160 00
cToo          Tin Tank Ltd                              Argyle House, 105    Seven Sisters Road, Holloway, London, N7 7QP                            14,505 22
REOO          Mr Kyriakos Evriviades                    29 Enfield Road, Enfield, EN2 7ES                                                            17,153 00
REO1          Mr Theodoros Erotokritou                  91 Park Drive, London, N21 2LT                                                               17,153 00
11 Entries Totalling                                                                                                                               161,275.64
Signature       eft
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