FORM 4.20
395/99
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 9068759
Name of Company
a
Surrey Roofing Supplies Limited
Mark Reynolds “
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London N3 1XE
The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 26 May 2015
Signed Wt GC sz, 26 May 2015
for official use
Valentine & Co Liquidation Post Room
3rd Floor, Shakespeare House
Hi mT
7 Shakespeare Road
London N3 1XE
t 020 8343 3710
f 020 8343 4486
MSR/EE/S743
*A4B!
29/05/2015 #132
col MPANIES HOUSE
Form 4 19
Rule 4 34-CVL
Statement of Affairs <
Statement as to affairs of
a“
Surrey Roofing Supplies Limited
on the 26 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 Con Az O Cw CSc)
Signed Vzfra
Dated zéls} is
rl
Surrey Roofing Supplies Limited
Statement Of Affairs as at 26 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Uncertain
Stock
NIL
Estimated total assets available for preferential creditors
Signature MME. Date réfs/is
Surrey Roofing Supplies Limited
Statement Of Affairs as at 26 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
NIL
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors ~
NIL
NIL
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward)
NIL
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
NIL
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 23,884 00
25,000 00
Director’ Loan Account - R Pursiow
HM Revenue & Customs - CIS Tax 4,000 00
HM Revenue & Customs - VAT 6,000 00
DCR Roofing Limited Uncertain
55,884 00
Estimated deficiency/surplus as regards non-preferential creditors
(55,884 00)
(excluding any shortfall in respect of F.C's post 14 September 2003)
(55,884 00)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
1000
Ordinary Shareholders 10 00
55,894 00
Estimated total deficiency/surplus as regards members
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