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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

                                                                                         -“          08084876


                           Name of Company


                             Construction Innovation Specialists Limited    Sf


                           |/We

                           lan Franses, 24        Gomdit           Place,    Lowder            wr          1B?
                           Jeremy Karr ly             Conduit        Plan Lenday               wy 1eP




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




                            Signed                            Vd                 Date         15 January 2015




                           |.                                                      TTI
                                       Traynor (Cen




                                                                                               rom27018
                                                                                           COMPANIES HOUSE
                            Ref      CO404CVLIISRF/JK/BJSAXS                        —"   - "" SAdoSWMeB*
Software Supplied by Turnkey Computer Technology Limited Glasgow                   A16        30/01/2015         #57
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Construction Innovation Specialists Limited

                on the 15 January 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            Teer)                 Onc,


                Signed               oS.                ——


                Dated                  \J-     Oo.       \S
Construction Innovation Specialists Limited
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge:
Rent Deposit                                                             500 00     500 00
Landlord                                                                           (500 00)
                                                                                        NIL                  NIL

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                   475   00                             NIL
Book Debts                                                           79,950   00                      Uncertain
Cash at Begbies Traynor Chent A/c                                     7,200   00                       7,200 00
Cash at Bank                                                            200   00                         200 00

Estimated total assets available for preferential creditors                                           7,400 00




Signature      +   jee                              Date      iS    -o
     ee
     eee
Construction Innovatton Specialists Limited
Statement Of Affairs as at 15 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          7,400 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             7,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           7,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              7,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             7,400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                  4,335 00
         Director's Loan Account                                                         15,000 00
         HM Revenue & Customs (CIS/PAYE)                                                 33,684 59
         HM Revenue & Customs (VAT)                                                      48,348 30
                                                                                                        101,367 89
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (93,967 89)

Estimated deficiency/surplus as regards creditors                                                       (93,967 89)

issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (94,067 89)




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