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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

                                                                                                                02764320


                            Name of Company


                              Thompson New Homes Limited


                            I/We

                            Lee De'ath, Town Wail House, Balkerne Hill, Colchester, Essex, CO3 3AD

                            Richard Toone, Russell Square House, 10-12 Russell Square, London, WC1B                  5LF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 March 2014




                            Signed                                  A              Date               06 March 2014


                           Chantrey Vellacott DFK LLP
                                                                                             For Official Use
                           Town Wall House
                           Balkerne Hilt                                Insolver
                           Colchester
                            Essex
                                                                                   TUESDAY




                           CO3 3AD
                                                                                                          *A33W4F0A*
                            Ref     THOM60536/LMD/SMS/MH                                        A31        18/03/2014         #128
                                                                                                       COMPANIES HOUSE
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Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Thompson    New Homes Limited

                on the 6 March 2014 the date of the resolution for winding up



                Statement of truth


                | beleve that the facts stated in this Statement of Affatrs are true


                Full Name


                Signed               Horrordle


                Dated                     b& MARCH        2a)
Thompson      New Homes      Limited
Statement Of Affairs as at 6 March 2014

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Cash at Bank                                                         106 71                    106 71
Retentions                                                         6,000 00                       NIL

Estimated total assets avatlable for preferential creditors                                    106 71




Signature   Chulinrod                               Date      & MARCH    Zoi,
Thompson       New Homes        Limited
 Statement Of Affairs as at 6 March 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            106 71

Liabilities
     Preferential Creditors -
                                                                                                                NIt
Estimated deficiency/surplus as regards preferential creditors                                               106 71

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             106 71

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                 106 71

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                                106 71

Estimated prescribed pari of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                10671

Unsecured non-preferential claims (excluding any shortfall to floating charge halders)}
         rade & Expense Creditors                                                         27,493 42
         HM Revenue & Customs - PAYE/NIC                                                   5,766 78
                                                                                                          33,260 20
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (33,153 49)

Estimated deficiency/surplus as regards creditors                                                       (33,153 49)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (33,253 49)




Signature     CSumor              A                   Date    & MARCH        Zot
 Chantrey Vellacott DFK LLP
 Thompson New Homes Limited
 A2 - Secured Creditors Statement of Affairs Figures


 Key           Name


 cBoo         Barclays Bank Pic
              54 Lombard Street
              London
              EC3P 3AH

 CNOO         National Westminster Bank Plc                                             000
              135 Bishopgate
              LONDON
              EC2M 3UR


 2 Entries Totalling                                                                    0.00




                                                  andl

                                                   bMorch         2014
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 Chantrey Vellacott DFK LLP
 Thompson New Homes Limited
 AS - Unsecured Creditors Statement of Affairs Figures


 Key         Name                                                                                  £

 cpoo        Denver Contractors                                                       18,720 63
             Unit 52-54 Broton Drive
             Halstead
             Essex
             CO9 1HB

 c001        Denver Contractors                                                             000
             MJCB/721397/4
            c/o Thomas Higgins Partnership
            Capitol Butldings
            10 Seaview Road
            Wallasey
            CH45 4TH

 CEOO       Ernest Doe and Sons Limited                                                1,422 63
            Ulting
            Maldon
            Essex
            CM9 6QH

 CEO1       Ernest Doe and Sons Limited                                                     000
            JCB/0000262
            c/o Backhouse Solicitors
            Carlton House
            101 New London Road
            Chelmsford
            CM2 OPP

CEO2        EDF Engery Networks Limited                                                1,350 16
            91485580
            40 Grosvenor Place
            London
            SW1X 7EN

CEO3        EDF Energy Networks Limited                                                     000
            91485580
            c/o NTR Finance, EDF Engery
            329 Portland Road
            Hove
            East Sussex
            BN3 5SU

CHOO        HM Revenue & Customs                                                            000
            623 0541 80
            Sth Floor
            Regain House
            James Street
            Liverpool
            L75 1AD

CHO1        HM Revenue & Customs                                                           000
            245P137075
            Enforcement & Insolvency Service , 2nd Floor
            Durrington Bridge House
            Barrington Road
            Worthing
            BN12 4SE              2
Signature                     Aw
                                      v4
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 Chantrey Vellacott DFK LLP
 Thompson New Homes Limited
 AS - Unsecured Creditors Statement of Affairs Figures


 Key          Name

 CHO2         HM Revenue & Customs                                                           000
              RM BP 3202
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 122

 CHO3         HM Revenue & Customs                                                       5,766 78
              245P 137075
              London Central Debt Technical Office , 10th Floor
              Euston Tower
              286 Euston Road
              LONDON
              NW1 3UH

 CTOO         TNH Properties Limited                                                    6,000 00
              Willow Park
              The Street
              Weeley
              Essex
              CO16 IE


 11 Entries Totalling                                                                  33,260 20

@ - Denotes associate creditor




Signature       e        AMA     asl,
                    v
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  Chantrey Vellacott DFK LLP
 Thompson       New      Homes   Limited
  Register of Shareholders


                                                                  No of Shares
  Key          Name                                        Pref   Ordinary       Other                  Total

  HTOO         Mr David Thompson                                        50            0                    50
              43 Merriless Crescent
               Holiand-On-Sea
              Claton-On-Sea
              Essex
              CO15 5XY

 HT01         Mr Mark Thompson                                          50           0                     50
              67 Grenfell Avenue
              Holland-On-Sea
              Clacton-On-Sea
              Essex
              CcO15 5xW


 2 Entries Totalling                                                  100            (4)                  100




Signature       3       ' mrtacl           >

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