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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

                                                                                                         03725566


                            Name of Company


                             T &L Painting Contractors Limited


                            1/We
                            Lia Thomas                                                  David R Acland
                            1 Winckley Court
                            Chapel Street
                            Preston
                            PR1 8BU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 February 2014




                            Signed       V      Ad                   .           Date           18 February 2014


                            ‘Begbies Traynor (Central) LLP
                            7_Winckley Court                                          For Offre Use
  mos                       Chapel Street                                Insglyencv Section        Past Ranm



                                                                                POM
                            Preston




                            wn        LOOSCVLILTT/DRA/IMC/JXT/LB/
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                             10220" :
                                                                                         COMPANIES   HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                T & L Painting Contractors Limited

                on the 18 February 2014 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                    Aware           D ikor

                Signed                    Cg                 >


                Dated                            “es {2| QOL
T & L Painting Contractors Limited
Statement Of Affairs as at 18 February 2014

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

Assets subject to fixed charge’
Financed Motor Vehicle                                             4,125 00     3,500 00
Close Motor Finance                                                            5,016 00)
Deficiency c/d                                                                 (1,516 00)

Financed Motor Vehicle                                             2,750 00     3,000 00
H&H Borderway Finance                                                          (2,553 00)
                                                                                   447 00            447 00
Financed Motor Vehicle                                             8,615 00    12,650 00
Santander Consumer Finance                                                     (9,880 00)
                                                                                 2,770 00           2,770 00

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                  3,038 00                        Uncertain
Motor Vehicles                                                     14,130 00                        1,600 00
Book Debts                                                        16,853 00                        12,640 00

Estimated total assets available for preferential creditors                                        17,457 00



Signature       <—       aa                         Date_     VS \2\\o
T & L Painting Contractors Limited
Statement Of Affairs as at 18 February 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         17,457 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            17,457 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          17,457 00

Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                              17,457 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             17,457 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             17,457 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     1,516 00
        Trade Creditors                                                                    7,346 00
         Director's Loan Account                                                          21,830 00
         Lloyds Bank Pic                                                                  15,923 00
         HMRC - PAYE/NI                                                                  208,801 00
                                                                                                         255,416 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (237,959 00)
Estimated deficiency/surplus as regards creditors                                                       (237,959 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (237,961 00)




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FOR INTERNAL PURPOSES ONLY                                                 Form 4.19

T & L Painting Contractors Limited


Calculation Not Relevant   No floating charge or date prior to implementation date


17 February 2014