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Rule 2.29                                                                                                                   Form 2.16B



                   The Insolvency Act 1986                                                                    2


                   Notice of statement of affairs

                   Name of Company                                                 Company number

                   S B Renovations Limited                                         03570942


                   In the                                                          Court case number
                   Reading County Court                                            0162 of 2014
                                                          (full name of court)



(a) Insert full    We       (a)
name(s) and        David Clements                                                Paul Walker
address(es) of     Harrisons Business Recovery and Insolvency                    Harrisons Business Recovery and Insolvency
                   Limited                                                       Limited
administrator(s)   2nd Floor                                                     2nd   Floor
                   33 Blagrave Street                                            33 Blagrave Street
                   Reading                                                       Reading
                   RG1 1PW                                                       RG1 1PW
                                                                                                  >
                                                                                                  .-9


                   attach a copy of -                                                             2                  TASHEIXPGY"
*Delet             *                                                                                    AT2          30/09/2014     #370
apelicabie         “the statement(s) of affairs,      .                                                           COMPANIES HOUSE

                   *a-
                   the-court-order-imiting
                       copy of disclosurein respect of the-statementoftaffairs

                   in respect of the administration of the above company



                   Signed
                                              Joint Manfinistrator(s)

                   Dated                              IVa |           7




Contact Details:

You do not have to give any contact            David Clements
information in the box opposite but if        Harrisons Business Recovery and Insolvency Limited
you do, it will help Companies House to       2nd Floor
contact you if there is a query on the        33 Blagrave Street
form                                          Reading
                                               RG1 1PW
The contact information that you give
will be visible to searchers of the
public record                                                                                           0118 951 0798
                                               OX Number                                                DX Exchange

                                               When you have completed and signed this form, please send it to the
                                               Registrar of Companies at -
  Companies House receipt date barcode         Companies       House, Crown Way, Cardiff CF14 3UZ             DX 33050 Cardiff
 “
               Rule 2.29                                                                                                             Form 2.14B


                                      Statement of affairs

                                     Name of Company                                                Company number
                                     SB Renovations Limited                                         03570942


                                      In the                                                        Court case number
                                      Reading County Court                                          0162 of 2014
                                                                           {full name of court]



   (a) Insert name and address of    Statement as to the affairs of (a) S B Renovations Limited , 2nd Floor, 33 Blagrave Street, Reading
registered office of the Company     Berkshire

                   (b) Insert date   on the (b) 20 May 2014, the date that the company entered administration


                                     Statement of Truth

                                     I believe that 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 (b) 20 May 2014, the date that the company entered
                                     administration

                                     Full name   eins $                                                 a aver               Stitt,
                                     Signed

                                     Dated                rey                     BE“       AU          2O/yY            ;


                                     PLEARE               NI0TR           THR DELAY                        ins RETURN
                                     THIS           #8 BECAUSE                              6 AS               SEAS Fo SHE
                                     WRN   AOI                                      Nov            K-mAe14.9 To wt
                                     Ad NkQuésTen                                 “Gree            1CABT WEE     A?
                                     THEN             A     DALAY                WHILA                  INT       Alone
                                                                                                                     ZT ANTS
                                     WAITED                 FOL           HARAISONS                         Fo           Con     Fire
                                     FEES            ANO            WwHar                    THEY          coucy               Arvo
                                     COULD             NOT            SROVISE                     “NA    on          4
 A — Summary of Assets

                                                                        _          eS
 Assets

                                                                       veue         Realise
 Assets subject to fixed charge:


Moor             VEHICLE                      :
                     eM                  °                             38770)     30,         v-og




 Assets subject to floating charge’




 Uncharged assets:

OFFICE           FE QuiPMENT                                           % 261)      {,060-80
P CAWT                             Ge                        >          GK              2S 0 -s
          <<   DERI          S          (SEF ATHEHE
Boo              18)                                         SHELT/|1TO;20F- $4 *2Z,a0 » 20
C$               7                 k.
          4 AF         GON                                             38, "3     38,4 “SO
  Estimated total assets available for preferential creditors

[<.$mi7H                                                if                        U1,36 4 36
  Signature                                  Date   b        AUL-20/    a     .

0. S8m7TH.                                   ORF Ee           ufgliq
               pRl>
 Al — Summary of Liabilities

                                                                                             Estimated
                                                                                             to realise
                Estimated total assets available for preferential                            }£
                        creditors (carried from page A)
                                                                                             11,3
                                                                                               6%. 30
 Liabilities                                                       _
  Preferential creditors-    SEA     ATTACHE          SHAG;
                                                                                          £ (0503 4 FO
 Estimated deficiency/surplus as regards preferential creditors


 Estimated prescribed part of net property where applicable (to carry forward)

 Estimated total assets available for floating charge holders


 Debts secured by floating charges

 Estimated defictency/surplus of assets after floating charges                           £1 105,034 -70
 Estimated prescribed part of net property where applicable (brought down)

 Total assets available to unsecured creditors
                                                                                         £   10)      034   “90

 Unsecured non-preferential claims      SA-C ATTACHE)              SHEE rT

                                                                                         Bf 2 12, 5Y0-38
 Estimated deficiency after floating charge where applicablg   (brought down)
                                                                   97,         6IS* 28
 Estimated deficiency/surplus as regards creditors             3         / 6


 Issued and called up capital

 Estimated total deficiency/surplus as regards members                    .              £l1o8- dD




os                          Let — _ owe LTA Bug 2/1
O.8mI7TH            ,                                     OATE.                 iif!
S B Renovations Ltd. Statement of affairs - Book debts

Work invoiced and awaiting payment
Chent                           Amount
Walker Family holdings               1,340 40
Mr & Mrs Arkell                       6,333 62
Mrs Aston                           22,350 00
Mr & Mrs Burnett                        117 84
Bunz Lockhart Catering                1,034.63
Mr Marteltosto                        1,378 73
Mr & Mrs Read                         7,506 48
Ms Harriet Suter                         37.68
                           Total   £40,099.38

Book debts not invoiced
Robin Andrews                       25,739 81
Elizabeth Court                      9,095 52
Mr & Mrs Austin                      1,901 86
Mr & Mrs Davies                      8,223 85
Mr & Mrs Bhandary                    1,724 $3
Mr & Mrs Stephenson                    55185
Mrs Saraff                           3,588 04
                           Total   £50,825.46


Total of both invoiced and uninvoiced book debts             £90,924.84

Estimate to realise, | have based on getting 80% of work invoiced paid and say 20% of uninvoiced work
therefore approx £42,000

Kevin Smith    Ah”                               Date   64       2utb-2© 46

camimin                  Qi fi> owe                      l/Rli¢
    —
Apne              Ltd. Statement of Affairs - Creditors list
  lease note. No security held by any of the creditors
 Address and contact deails already given to Harrisons
  Creditor/Claimant                       Contact details                   Amount
  Alan Hadleys Ltd                        01189323444                                300.00
  All brick & Stone Ltd                   01189798899                                291.60
  Anchor Fastners Ltd                     01215250525                                $72.61
  Auto Tech Repairs Ltd                   01322280294                                180.00
  Bowller Roofing Ltd                     01189455454                             3,324.10
  Brandon Hire itd                        01179719119                             4,336.34
  Buildbase Ltd                           01189323700                             1,568.15
  Burghfield Tyres Ltd                    01189502284                                364.56
  Caversham Tiles Ltd                     01189543315                                 75.23
  Elliot Group Ltd                        01753298700                             1,041.66
  ELP store                               01189595555                                 10.74
  Excell plumbing Ltd                     01189582114                             3,993.58
  Hazell & Jefferies                      01189842684                             1,632.00
  Hobs printing                           01189596655                               239.62
  Laflarge Tarmac Ltd                     08445617795                               560.16
  N Power                                                                           192.05
  02 phones                               02                                        376.60
  Pinebeam Ltd                            01685813322                             2,116.00
  Right fuel card                         08456250153                                -40.84
  Southern Gas Networks                   08450786752                               659.79
  Travis Perkins Ltd                      01189427437                            10,837.01
  M Barkwell Building Services            0149824193                             10,634 00
  Blue Cube Fabrications Ltd              01189744130                             6,037.60
  David M Large                           01189422573                             1,830.60
  DA Collins                              01189423399                             2,410.00
  Fields Ltd                              01189776066                             1,150.20
  Gem Electrical                          01189427494                             4,006.65
  IPC windows Ltd                         01635264490                            11,940.70
  Lewis & Arnold                          01753272327                            12,478.32
  SA Scaffolding Ltd                      07771988699                             2,850.00
                                  TOTAL                                         £85,969.03


  Please note that these are the ones known at time of cease trading.
  Additional creditors/amounts will be due from invoices not yet received
  and could be in the region of £40,000 to £50,000


        ChE                        banc             Zore       ,   [kK Sms77F
              ASS                    iifsli¢                       0. Senss74
    Renovations Ltd. Statement of Affairs - Creditors list
 ‘lease note. No security held by any of the creditors
Address and contact deails already given to Harrisons
Creditor/Claimant                                                               Amount
HMRC Paye & NI                                                                       19,772.81
HMRC Vat                                                                             23,468.59
Directors loan (Please see note below)                                               43,000.00
Landlord rent of offices                                                                900.00
                               TOTAL                                                £87,141.40


Re Preferential creditors
Employee arears and holiday pay.                                                      £6,329.74
This figure is arrived from the forms that the staff filled in on the day we ceased trading

Unsecured non preferential creditors
Employees unsecured claims
Loss of notice and redundancy                                                       £224,504.85
This figure is arrived from the forms that the staff filled in on the day we ceased trading
though | thought this was paid by the government. Please advice on this. Thank you.



   Directors loan 1s £43,000 unless it is deemed that £18,682 was paid as illegal dividends
    (which | dispute see my notes on payment of the dividends) it will then be reduced to
                                           £24,318.00


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