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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

                                                                                                         03665928


                            Name of Company


                              Valentines Homes & Construction Limited


                            1/We
                            Brian Johnson                                             Simon Bonney
                            Acre House                                                81 Station Road
                            11-15 Willam Road                                         Marlow
                            London                                                    SL7 1NS
                            NW1 3ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 July 2011




                            Signed                             SS    —————_    Date            15 July 2011


                           Fisher Partners
                           Acre House                                                 For Official Use
                           11-15 William Road                            In
                           London
                           NW1 3ER

                                                                                            *ASN21VYL*
                            Ref      V283/BNJ/ABJ/PMU/VB                        A48         19/07/2011              269
Software Supplied by Turnkey Computer Technology Limited   Glasgow                     COMPANIES HOUSE
Rule 4 24-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Valentines Homes and Construction Limited

                on the 11 July 2011 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:J/20av                     BD Rep Wr

                Signed       il                              veile
                                                 a       a
                Dated                   /|      V/t          “         20 4
                                                              Vi
                                                             7
Valentines Homes          and Construction Limited
Statement Of Affairs as at 11 July 2011

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

Assets subject to fixed charge:
Freehold Land & Property                                        310,000 00       310,000 00
Clydesdale Bank                                                  Uncertain           Uncertain
Surplus c/d                                                                      310,000 00


Assets subject to floating charge:

Uncharged assets:

Estimated total assets avallable for pr   erential 7.                                                    NIL



Signature         a
                      V           2d                 Date HU       wl        Zol /
                                                                        /
Valentines Homes         and Construction Limited
Statement Of Affairs as at 11 July 2014

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets avaliable for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                Nib
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

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

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

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

Estimated prescribed part of net property where applicabie (brought down)                                       NIL
Total assets available to unsecured creditors                                                                   NIL

SURPLUS B/D                                                                                             310,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         503,555 20
        Banks/Institutions                                                               370,369 00
                                                                                                        873,924 20
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                   (663,924 20)

Estimated deficlency/surplus as regards creditors                                                      (563,924 20)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                  (563,926 20)



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