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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

                                                                                                           03779214


                            Name of Company


                             Classic Roofing Limited


                            | / Wre-

                            Roderick Graham      Butcher




                            the liquidators) of the above named company attach a statement of the company affairs
                            as at 12 January 2015




                            Signed                                             Date            12 January 2015



                            Butcher Woods                                                          .
                            79 Caroline Street                                        For Official Use
                            Birmingham                                Insolvency Sm=* =~                   woe
                            B3 1UP

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                                                                                                        COMPANIES HOUSE
STATEMENT OF AFFAIRS

Name of Company                                                Company Number


Classic Roofing Limited                                        03779214


Statement as to the affairs of

Classic Roofing Limited
79 Caroline Street
Birmingham
B3 1UP

On 12 January 2015 the date of the Creditors Voluntary Liquidation




Statement of Truth

| believe the facts stated in this statement of affairs are a full, true and complete statement of
the affairs of the above named company as at 12 January 2015 the date of the Creditors
Voluntary Liquidation



Full Name         Olvec            Beas roat

Signed            CVectaras cS
Dated             ID      -1- 1g
CLASSIC ROOFING LIMITED
A - SUMMARY OF ASSETS

This is the exhibit A referred to in the statement of truth of Oliver Beaumont on 12 January 2015

 Assets                                               Book Value                   Estimated to Realise
                                                           £                                    £




 Assets specifically pledged.-



 Motor Vehicle    Vauxhall Vivaro                                  11,002                                 7,200

 Less     GMAC (UK) Finance ple                                                                          (9,388)
 Shortfall c/f                                                                                           2,188




 Assets not specifically pledged:-



 Cash in Hand                                                      12,005                                12,005

 Cash at Bank                                                      72,522                                72,522

  Book Debts and WIP                                           454,855                                   48,500
  Plant and Machinery                                               1,788                                    750

  Fixtures and Fittings                                             3,269                                    500

  Stock                                                            10,758                                    900




  Estimated total assets available for preferential
  creditors                                  £                                                           135,177


 Signature        Dette                                                     Date    |2,-   |-       KS
CLASSIC ROOFING LIMITED
A1 - SUMMARY OF LIABILITIES

This ts the exhibit A1 referred to in the statement of truth of Oliver Beaumont on 12 January 2015

                                                                                  Estimated to realise £

Estimated total assets available for preferential creditors               £                      135,177
(carried from page A)



Liabilities

Preferential creditors -


Arrears of wages and holiday pay                                                                  38,689

Estimated surplus as regards preferential creditors                       £                       96,488

Debts secured by a floating charge -




                                                                                                      Nil
Estimated surplus as regards non-preferential                             £                       96,488
creditors

Non preferential claims -




Trade Creditors                                                    515,787
HM Revenue & Customs                                               244,196
b/f GMAC      (UK) Finance pic                                        2,188
Arrears of wages and holiday pay (unsecured element)                  3,811
Redundancy and Pay in Lieu of Notice                                 74,841




                                                                                                 840,823
Estimated deficit as regards creditors                                        £                  744,335
Issued and called up capital -

 120 Ordinary Shares of £1                                                                            120


 Estimated total deficit as regards members                                   £                  744,455


 Signature        Wiheerepereg                    SO                   Date       [2-   \- 15
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                  SofA 1    SofA2          SofA Total

CA00            A F Motors Limited                                   2,946 77    000              2,946 77
                152 Ogley Hay Road , Burntwood
                Staffs
                 WS7 2EB
CA01            AID - Fuel Card                                      6,206 61     000             6,206 61
                Cocksparrow Lane
                Huntington
                Cannock
                WS12 4PB
CA02            Architecural Profiles Ltd                           14,839 85     000            14,839 85
                Cockayne House
                126-128 Crockhamwell Road
                Woodley
                Reading
                RG5 3JH
CA03            Areco Limited                                        1,143 63     000              1,143 63
                UNIT 2 COPPICE PARK
                COPPICE     LANE
                ALDRIDGE
                WALSALL
                WSS SAA
CA04            Asbestos Abatement Services                             93 60     000                 93 60
                UNIT 1
                NORTH STREET
                WALSALL
                WEST MIDLANDS
                WS2 8AU
CA05            Ash & Lacy                                          62,169 29     000            62,169 29
                BROMFORD LANE
                WEST BROMWICH
                WEST MIDLANDS
                B70 7JJ
CBOO            BBS Building Components                              1,548 00     000              1,548 00
                SPON LANE
                WEST BROMWICH
                B70 6AP
CB01            Birmingham Crane Hire                                9,334 80     000              9,334 80
                25 BIRCH ROAD EAST
                WITTON
                BIRMINGHAM
                B6 7DA
CBO02           Beckett Abrasives Limited                              880 12     000                880 12
                BECKETT HOUSE, REDHOUSE !ND ESTATE
                MIDDLEMORE LANE WEST
                ALDRIDGE
                WALSALL      WS9 8EF
CBO03           Breakwells Paints Limited                              320 07     000                320 07
                 1 HARDEN ROAD
                 LEAMORE
                WALSALL
                WS3 1EL



 Signature          ee                                          \2-\. 1s
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Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                    SofA 1    SofA2          SofA Total

CB04            Brett Martin Daylight Systems                           227 40     000                227 40
                SANDFORD CLOSE
                DUTTON ROAD
                ALDERMANS GREEN IND ESTATE
                COVERNTRY
                CV2 2QU
CB05            BT UK Business Accounts                                2,480 39     000             2,480 39
                Providence Row
                Durham
                DH98 1BT
CB06            Building Innovation Limited                            4,510 80     000             4,510 80
                LLOYDS TSB COMMERICAL FINANCE
                P O BOX 10484
                HARLOW
                ESSEX
                CM20 9GY
CBO7            BDR Voice & Data Solutions Ltd                          457 60      000               457 60
                CASPIAN HOUSE
                TIMOTHY'S BRIDGE ROAD
                STRATFORD UPON AVON
                WARWICKSHIRE
                CV37 9NR
CBO08           Birchwood Price Tools                                    105 72     000               105 72
                PO BOC 9018
                LEICESTER
                LE1 8BY
Cccoo           Carl Graham Roofing Ltd                                1,260 00     000             1,260 00
                5 WEMBLEY GROVE
                YARDLEY
                BIRMINGHAM
                B25 8UD
cco1            Category Cladding (UK)Ltd                              2,509 02     000             2,509 02
                HSBC INVOICE FINANCE (UK) LIMITED
                21 FARNCOMBE ROAD
                WORTHING
                SUSSEX
                BN11 2BW
cco2            Cavalier Fasteners Ltd   (TFC)                              770     000                  770
                UNIT 2, ANCHOR      BROOK IND ESTSTAE
                LOCKSIDE
                ALDRIDGE
                WALSALL
                WS9 8EG
 CC03           Centra! Milled Lead Limited                              444 52     000               444 52
                THE LEAD MILL, ROLLING MILL ROAD, OFF B
                NORTON CANES
                CANNOCK
                STAFFORDSHIRE
                WS11 9UH
 cco4           CF Corporate Finance Ltd                               1,444 80     000              1,444 80
                 READING INTERNATIONAL BUSINESS PARK
                 READING
                 BERKSHIRE

 Signature       ee       Zz.Levee”
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Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                 SofA 1         SofA2             SofA Total

CC05            Charles Wilson Engineers                           2,992 80           000                2,992 80
                86 HIGH STREET
                HARPENDEN
                HERTS
                ALS 2SP
CC06            CHAS                                                 270 00           000                  270 00
                MERTON CIVIC CENTRE
                LONDON ROAD
                ORDEN
                SM4 5DX
CC07            CJH Roofclad Ltd                                   2,357 50           000                2,357 50
                40 STERNDALE ROAD
                GREAT BARR
                BIRMINGHAM
                B42 2AS
CC08            Competent Roofer Limited                             272 00           000                  272 00
                31 WORSHIP STREET
                LONDON
                EC24 2DY
ccog            Conectura Services                                  4,162 90          0 00               4,162 90
                2 HILL FARM COTTAGES
                DRAYTON BASSETT
                STAFFORDHIRE
                B78 3DY
CCOA            Corrivo Building Products                          28,618 75          000               28,618 75
                BARCLAYS BANK PLC, ASSETS & SALES FIN
                CHURCHILL WAY                             .
                BASINGSTOKE
                HAMPSHIRE RG217GP
ccoB            Coverworld                                         13,865 07          000               13,865 07
                MANSFIELD     ROAD
                BRAMLEY VALE
                CHESTERFIELD
                S44 5GA
ccoc            Construction Line                                     528 00          000                   528 00
                PO Box 6441
                Basingstoke
                Hampshire
                RG2i 7FN
CDOO            Digital Copier Systems Ltd                            330 53          000                   330 53
                SYSTEMS HOUSE
                42 BROAD STREET
                KIDDERMINSTER
                WORCESTERSHIRE
                DY10 2LY
 cb01           OT Graphics                                           435 00             000                435 00
                7 LARCHWOOD CRESCENT
                STREETLY
                SUTTON COLDFIELO
                B74 3RD
 cb02           Dulux Decorator Centres                                50 53             000                  50 53
                OLD BIRCHILLS WHARF
                OLD BIRCHILLS
                 WALSALL
 Signature       WEST MIDLANDS               Veer                              \2.1-1s
                 WS2 8QD
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Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                     SofA 1       SofA2             SofA Total

CEO0O           Encon Insulation Limited                              13,322 92           000             13,322 92
                BRUNSWICK HOUSE
                4 DEIGHTON CLOSE
                WETHERBY
                WEST YORKSHIRE
                LS22 7GZ
CE01            Energas Ltd                                              185 27           000                 185 27
                WESTMORLAND STREET
                HULL
                HU2 OHX
CFOO            Fatra Uk Ltd                                          20,361 85           000             20,361 85
                UNIT 12
                THE TIMBER YARD EAST MOORS ROAD
                OCEAN    PARK
                CARDIFF
                CF24 5EE
CFO1            Fixing Point Limited                                   4,030 71           000              4,030 71
                RUNNINGS ROAD
                KINGSDITCH IND ESTATE
                CHELTENHAM
                GLOS
                GL51 9NQ
CGo0            Generation Hire & Sale                                  1,957 68          000               1,957 68
                TRINITY STREET
                OFF TATBANK      ROAD
                OLDBURY
                WEST MIDLANDS
                B69 4LA
CG01            Globe Ladders Limited                                      30 00          000                  30 00
                VINCENT STREET
                BALSALL HEATH
                BIRMINGHAM
                B12 9SG
CG02            Green Flag                                                108 00          000                 108 00
                GREEN       GLAF HOUSE
                COTE LANE
                LEEDS
                LS28 5GF
CG03            GT Access Limited                                     28,393 32           000             28,393 32
                19 SHERWOOD ROAD
                ASHTONFIELDS IND ESTATE
                BROMSGROVE
                WORCESTER
                B60 3DR
CG04            GMAC    (UK) Finance plc                                2,188 00          000               2,188 00
                Heol ¥ Gamlas , Parc Nantgarw
                Treforest Industnal Estate
                Treforest
                Cardiff
                CF15 7QU
 CHOO           HM Revenue and Customs - PAYE/NI                      149,307 00          000            149,307 00
                INSOLVENCY SERVICE, DURRINGTON       BRID
                BARRINGTON ROAD
                WORTHING                                                                  ; is
 Signature       WEST SUSSEX                       7;                              J2-i
                 BNi2 4SE
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Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                      SofA 1     SofA2           SofA Total

CHO01           HM Revenue and Customs - VAT                            77,048 00      000            77,048 00
                Insolvency & Securities, 3rd Floor
                Euston Tower
                286 Euston Road
                London
                NW1 3UQ
CHO3            H D Sharman Limited                                          008       000                   008
                HIGH PEAK WORKS
                CHAPEL EN LE FIRTH
                HIGH PEAKE
                DERBYSHIRE
                SK23 OHW
CHO4            H & H Alloy Sales Ltd                                   58,372 26      000            58,372 26
                JAS HOUSE, TITFORD LANE
                ROWLEY REGIS
                WARLEY
                WEST MIDLANDS
                B65 OPY
CHOS            Hilti (GB) Limited                                       1,238 72      000              1,238 72
                1 TRAFFPRD WHARF PARK
                TRAFFORD PARK
                MANCHESTER
                M17 1BY
CH06            Hire Station                                               505 55      000                505 55
                FIELDS FARM ROAD
                LONG EATON
                NOTTINGHAM
                NG10 3FZ
CHO7            HSS Hire Service Group Ltd                               7,068 33      000              7,068 33
                25 WILLOW LANE
                MITCHAM
                SURREY
                CR4 4TS
clo2            Interserve Site Services                                   162 00      0 00               162 00
                BRICKYARD ROAD
                ALDRIDGE
                WALSALL
                WEST MIDLANDS
                WS9 8TA
 clo3            IPS Safety Netting                                       5,764 46     000              5,764 46
                 DUNCOTE MILL
                WALCOTT
                TELFORD
                SHROPSHIRE
                TF6 5ER
 CJOO           Jewson Limited                                           10,678 99     000             10,678 99
                P 0 BOX 7357
                GLASGOW
                G51 9AB
 CcJ01           John Hicken (Midlands) Limited                           3,387 71     000               3,387 71
                 23 KELVIN WAY TRADING ESTATE
                 WEST BRIWMWICH
                 WEST    MIDLANDS
                 B70 7TW
 Signature
                                                                                              ig
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Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key          Name                                                   SofA 1       SofA2           SofA Total

CKOO         Kalzip Limited                                          761 89        000                761 89
             HAYDICK LANE
             HAYDOCK
             ST HELENS
             WA(11 9TY
CKO1         Kingspan Limited                                     12,950 85        000             12,950 85
             GREENFIELD BUSINESS PARK NO 2, GREEN
             HOLYWELL
             FLINTSHIRE
             NORTH WALES
             CH8 7GJ
CLOO         Lareine Engineering Ltd                              40,800 00        000            40,800 00
             UNIT 1 ARMDALE IND ESTATE
             ARMDALE
             BATHGATE
             WEST LOTHIAN
             EH48 2ND
CLO1         Locks & Fittings Limited                                 55 04        000                  55 04
             UNIT 778
             ROLLINGMILL STREET
             WALSALL
             WEST MIDLANDS
             WS2 SEQ
CMO0         M B    Netting Installations                          1,684 00        000               1,684 00
             39 MAES YR AWEL
             PONTERWYD
             ABERSTWYTH
             CEREDDIGION
             SY23 3JT
CMmo1        Midland Roof Training group                           1,677 00        000               1,677 00
             27 RINGLEAS
             COTGRAVE
             NOTTINGHAM
             NG12 3LW
CM02         Moores Roofing Supplies Limited                       3,244 73        000               3,244 73
             149 GARRISON STREET
             BIRMINGHAM
             B9 4BN
CM03         MR     Site Services Limited                         13,263 39        000             13,263 39
             UNIT 6
             WORCESTER TRADING ESTATE
             BLACKPOLE
             WORCESTER
             WR3 8HR
 CM04        MT D Scaffolding Limited                               9,125 34       000               9,125 34
             CO ALTRAD NGS LIMITED
             FOURTH AVENUE DEESIDE IND PARK
             DEESIDE
             FLINTSHIRE
             CHS 2NR
 coo0         On Site Powder Coat Services                           600 00        000                 600 00
              59 BRANHALL ROAD
              OLDBURY

 Signature
              WEST MIDLANDS
              B68 8DT                              Metervrivw”                 12-41-18
 Page
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Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key          Name                                                           SofA 1      SofA2             SofA Total

coo1         ORANGE                                                         44172           000                441 72
             PAYMENT PROCESSING
             P 0 BOX 52
             SHEFFIELD
             $98 1DX
coo2         OCS SAFETY                                                    2,665 20         000              2,665 20
                Unit 17, Evans Business Centre
                Easter Inch
                Bathgate
                West Lothian
                EH48 2EH
CPO0O           PHS Group PLC                                                 98 28         000                  98 28
                BLOCK B WESTERN        IND ESTATE
                CAERPHILLY
                CF83 1XH
cP01            Pickerings Plant Limited                                     313 20         000                313 20
                ASHBY ROAD
                MEASHEM
                SWALICOTE
                DERBYSHIRE
                DE12 7JW
CP02            Powell Gee & Company Limited                               4,650 36         000               4,650 36
                PO BOX 15
                RIG BY STREET
                WEDNESBURY
                WEST MIDLANDS
                WS10 OUF
caQoo           QBM Distributors Ltd                                       1,382 71         000               1,382 71
                GELDERD ROAD
                BRISTALL
                BATLEY
                WEST YORKSHIRE
                WV17 90D
 CROO           Road Angel Fleet                                             576 00         000                 576 00
                CLARK HOUSE
                SILVERSTONE TECHNOLOGY           PARK
                SILVERSTONE CIRCUIT
                NORTHANTS
                NN12 8GX
 CRO1            Ruskin Air Management Ltd                                 4,324 03          000              4,324 03
                 STOURBRIDGE ROAD
                 BRIDGNORTH
                 SHROPSHIRE
                 WV15 5BB
 CRO2            ROOF LOCK                                                    855 42         000                855 42
                 Catford Road
                 Roundthorn Industrial Estate
                 Manchester
                 M23 9LR
 CRO3            Redundancy Payments Office                                78,652 00         000             78,652 00
                 PO Box 16685
                 BIRMINGHAM
                 B2 2LXx

 Signature                                          orice”                             Ve    \-\s
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Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                            SofA 1     SofA2           SofA Total

Csoo            SILVERBURN FINANCE (UK) LIMITED                               9,900 00       000              9,900 00
                Safety Net Solutions (EA)
                76 WINTERHEY LANE
                HORWICH
                BOLTON
                BL6 7PQ
cso1            Sams Auto Services Limited                                        37 61      000                 37 61
                Units 1 & 2 , Willenhall Lane Industrial Estate
                Willenhall Lane
                Bloxwixh
                Walsall
                WS3 2XN
cso2            HM Revenue & Customs re CIS                                   17,841 00      0 00            17,841 00
                Custom House
                Carnbane Way
                Carnbane Industrial Estate
                NEWRY
                BT35 6QG
CS03            Seton                                                             43 25      000                 43 25
                14 WILDMERE ROAD
                WILDMERE IND ESTATE
                BANBURY
                OXFORDSHIRE
                OX16 3JU
CcS05           Simon Payne National Roofing                                     77400       000                77400
                55 WEST END
                BRAMPTON
                CAMBRIDGESHIRE
                PE28 4SF
CS06            Skyhook Associates                                             1,620 00      000              1,620 00
                6 MOUNTFORD        LANE
                BILSTON
                WV 14 6NF
CS07            Soprema Uk Ltd                                                 3,673 13      000              3,673 13
                4 LANCASTER WAY, EARLS COLNE BUSINES
                EARLS COLNE
                COLCHESTER
                ESSEX CO62NS
Cso08           Speedy Asset Services Limited                                  2,602 95      000              2,602 95
                clo Wardhadaway
                Sandgate House
                102 Quayside
                Newcastle Upon Tyne
                NE1 3DX
csog            Steven Curley                                                    600 00      000                 600 00
                16 DUKE ROAD
                BURTWOOD
                WS7 1PY
 CSOA            St John Ambulance, Sheffield                                    288 00      000                 288 00
                 SHARED ACCOUNTING CENTRE
                 5 BROADFIELD CLOSESHEFFIELD
                 S8 OXN


 Signature                                                 Zee                            ra.V- Is
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Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key             Name                                                              SofA 1      SofA2            SofA Total

CSOB            Supreme Heating                                                  2,640 00         000             2,640 00
                BUILDING 53C BAY 3
                THIRD AVENUE
                THE PENSNETT ESTATE
                KINGSWINFORD
                DY6 7PP
csoc            Swift Business Solutions Limited                                   212 21         000                  212 21
                NORTHGATE
                ALDRIDGE
                WALSALL
                WEST MIDLANDS
                WS9 8TH
CSOD            SIG Trading Ltd                                                    456 23         000                  456 23
                HARDING WAY
                ST IVES
                CAMBRIDGESHIRE
                PE27 3YJ
CSOE            SFS INTEC                                                        1,498 60         000              1,498 60
                153 Kirkstall Road
                Leeds
                LS4 2AT
CSOF            SAYFA SYSTEMS                                                    1,416 00         000              1,416 00
                Jubilee House, No     3 Gelders Hall Road
                Shepshed
                Loughborough
                Leicestershire LE12 9NH
cT0o            The Bobsleigh Hotel                                              5,724 00         000              5,724 00
                HEMPSTEAD RAOD
                BOVINGDON
                HERTFORDSHIRE
                HP3 ODS
CT01            Tata Steel UK Limited                                             5,811 56        000              5,811 56
                Financial Shared Services, Commercial Account
                 P O Box 106
                Port Talbot Works
                 PORT TALBOT
                SA13 2NG
 CT02           The NFRC    Limited                                                  60 00        000                   60 00
                Roofing House
                31 Worship Street
                 London
                EC2A 2DY
 CT03           The Platform Company                                                  001         000                     001
                Unit 22/23, Progress Business Park
                Whittle
                 Parkway
                Slough     SL16DQ
 CT04           The Ftashings Factory Limited                                    45,134 88        000             45,134 88
                RBS Invoice Finance Limited Smith House, P O
                 Elmwood Avenue
                 Feltham
                 Middlesex
                 TW13 7QD

 Signature                                                           Leaver                  Ee         2-1       1S
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Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures


Key          Name                                                               SofA 1    SofA2          SofA Total

CT05         The Health & Safety People                                         178 80     000                178 80
             16a Market Square
             Sandy
             Bedfordshire
             $G19 1HU
CT06         Trade Tyre Services (Midlands)                                   1,593 60      000             1,593 60
             Unit 29 & 30, Birchbrook Industrial Estate
             Lynn Lane
             Shenstone
              Lichfield WS14 ODJ
CT07         Traning Courses Direct Ltd                                         300 00      000               300 00
             Woodfield Business Centre,       Carr Hill
             Doncaster
              DN4 8DE
CcT08        Travis Perkins Trading                                             952 92      000               952 92
             Sales Ledger
             P O Box 5227
             Northampton
             NN5 7ZE
CcUOO        U K Access Solutions Ltd                                          1,950 00     000             1,950 00
             1 Bilport Lane
             Wednesbury
             West Midlands
             WS10 ONT
Ccwoo        Walford Roofing Ltd                                                837 00      000               837 00
             Westbridge, 199 Seabridge Lane
             Seabridge
             Newcastle-Under-Lyme
             Staffs ST5 3LS
cwWwo1       Weldright UK (Lloyds TSB)                                           160 50     000               160 50
             9 Avening Close, Worcester
              WR4 9LH
CWO02        Wolseley Uk Limited                                                 300 18     000               300 18
              P O Box 68, Ripon
              HG4 1XY
CxX00         Xtralite (Rooflights) Limited                                    5,170 85     000             5,170 85
              7-9 Spencer Road
              Blyth Industrial Estate
              Blyth
              Northumberland
              NE24 5TG
 cyoo         Yes Telecom - Direct Debit                                            002     000                  002

 101 Entries Totalling                                                       840,823.08     000           840,823.08




 Signature             Ze                                                    1-18
 Page
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