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                                                                                                                   Form 4 20

Rule 4 34 - CVL




                                                                          395
                            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

                                                                                                            03386496


                              Name of Company


                                Farebrother Build Limited


                              |/We
                              Leslie Ross                                                David M Riley
                              4 Hardman Square                                           4 Hardman Square
                              Spinningfields                                             Spinningfields
                              Manchester                                                 Manchester
                              M3 3EB                                                     M3 3EB




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 14 January 2014




                                                                                  Date            15 January 2014
                               Signed              uf eA)

                               Grant Thornton UK LLP                                     For Official Use
                               4 Hardman Square
                               Spinningfields                              Insolvency Section             Post Room
                               Manchester
                                M3 3EB
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Rule 4 34-CVL                                                                           Form
                                                                                           4 19


                Statement of Affairs



                Statement as to affairs of Farebrother Build Limited
                on the 14 January 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true



                Full name         CHiN,         Fee DR
                                            £
                Signed              Camte—

                 Dated                 lyfo a 1G
A— Summary of Assets


Assets                                                             Book             Estimated to
                                                                  Value                Realise
Assets subject to fixed charge                                                                 £
                                                                    £

None




Assets subject to floating charge


None




 Uncharged assets


 Trade debtors                                                            49,405                   9
 Retentions                                                               28,685                   9
 VAT receivable                                                                                    -
                                                                          28,752
 Cash in hand                                                               9.510             9,510




  Estimated total assets available for preferential creditors             116,352             9,510




  Signature       Za
                  ET
                aad                        vme     tafe     fig
Al — Summary of Liabilities
                                                                                                      Estimated
                                                                                                      to realise
                                                                                                           £

                     Estimated total assets available for preferential
                         creditors (carried from page A)                        H                £]   9.510

Liabihties
 Preferenual creditors -                                                              £-

Estimated deficiency/surplus as regards preferential creditors                                  £/    9.510



Estimated prescribed part of net property where applicable (lo carry forward)         i -

Estimated total assets available for floating charge holders                                    £)    9,516



Debts secured by floating charges                                                    £-

Estimated deficiency/surplus of assets after floating charges                                   £19,510


Estimated prescribed part of net property where applicabie (brought down)            £-

Total assets available to unsecured creditors                                                   £79,510



Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)                                                                             £174,807

Estimated deficiency/surplus as regards non-preferential creditors                            £ | (135,297)
{excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                                 f£-

Estimated deficiency/surplus as regards creditors
                                                                                             £ | (165,297)
Issued and called up capital                                                        £1,010


Estimated total deficrency/surplus as regards members                                        £ | (166.307)




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