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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

                                                                                                              03625833
                                                                                                               a
                                                                                                                 Z

                           Name of Company


                             Letts Butlding Contracts temied



                           I ywe
                           Roderick Graham       Butcher, 79 Caroline Street, Birmingham,    B3 1UP




                           the liquidator{sf of the above named company attach a statement of the company affairs
                           as at 08 May 2015




                           Signed                                                  Date            08 Méy 2015


                           Butcher Woods                                                              |
                           79 Caroline Street                                             For Official Use
                           Birmingham                                     insolvency S        nl              Pract Ranm




                           Ref      1475/JC/AW                                                                 "47 SAUNW       |     |

Software Supplied by Turnkey Computer Technology Limited Glasgow                                A25              12/05/2015        #172
                                                                                                            COMPANIES HOUSE
STATEMENT OF AFFAIRS

Name of Company                                                 Company Number


Letts Building Contracts Limited                                03623833


Statement as to the affairs of

Letts Building Contracts Limited
79 Caroline Street
Birmingham
B3 1UP

On 8 May 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 8 May 2015 the date of the Creditors
Voluntary Liquidation



Full Name         Co

ones                   il
Dated                  f   oe    ox      20us/
LETTS BUILDING CONTRACTS LIMITED
A ~ SUMMARY OF ASSETS

This is the exhibit A referred to in the affidavit of Cornelius Thornton on 8 May 2015.
 Assets                                            Book Value               Estimated to Realise
                                                        £                             £




 Assets not specifically pledged:-


 Motor Vehicles                                                    10,651                     6,000


 Book Debts                                                     130,195                      72,926


 Cash at Bank                                                       5,258


 Furniture & Equipment                                              9,896


 Plant & Machinery                                                    123


 Stock                                                              1,000


 Estimated     total   assets   available   for




                     Jed
                                                                                              84,184
 preferential creditors                       £



Signature                                                   Date      OF -CS-Zors
LETTS BUILDING CONTRACTS LIMITED
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the affidavit of Cornelius Thornton on 8 May 2015.


                                                                                             Estimated to realise £
  Estimated     total assets        available    for preferential                        £                  84,184
 creditors (carrted from page A)



  Liabilities
 Preferentral creditors -                                                   £


 Arrears of Wages and Holiday Entitlement                                                                     6,688
 Estimated       surplus       as      regards      preferential                         £                  77,496
 creditors
 Debts secured by a floating charge -




 Estimated surplus as regards non-preferential                                           £                  77,496
 creditors

 Non preferential claims -                                                  £



 Trade and Expense                                                              12,355
 HM Revenue & Customs re PAYE/NIC                                                3,211

 HM Revenue & Customs re CIS                                                       497

 Directors Loan Account                                                         88,478

 Redundancy & PILON                                                             73,053

                                                                                                           177,594
 Estimated     deficiency              as       regards       non-                   £                     100,098
 preferential creditors

 Issued and called up capital -
 636 Ordinary Shares of £1                                                                                     636

 Estimated        total    deficiency             as _    regards                    £                     100,734
 members                       V2


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