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                                                                               Form 4.20




                                                        S.95/99
The Insolvency Act 1986

Statement of Company’s Affairs

Pursuant to Section 95/99 of the
Insolvency Act 1986



To the Registrar of Companies

[Company Number             3904635


Name of Company
HRB PROPERTY SERVICES (COLLINGHAM)               LTD




We               Philip Anthony Brooks and Julie Willetts
                 Blades Insolvency Services
                 Charlotte House
                  19B Market Place
                 Bingham
                 Nottingham
                 NGI3 8AP

the liquidators of the above named company attach a statement of the company’s affairs as at
23 November   2012




signed (lie LILLE                     f                 Date 73/11 / 27/2.
                                                      For Official Use
                                               Liquidation Sect                  Bacr   Ranm




                                                                          TD
                                                                         A21         29/11/2012    #350
                                                                                 COMPANIES HOUSE
Rule 4.34 - CVL                                                                               Form 4.19




  Statement of Affairs



  Statement as to affairs of

  H.R.B. PROPERTY         SERVICES (COLLINGHAM)               LTD

  on the 23 November 2012 being a date not more than 14 days before the date of the resolution for winding up




  Statement of truth


  | befieve that the facts stated in this Statement of Affairs are true




  Full name    HAROLD      RICHARD      BEEVERS


  ert tund Dc                          Qe \Seavert,
  Dated   .. 23     wor        TON...
                  NovenBerR
A - Summary of Assets


Assets                                                            Book          Estimated to
                                                                  Value            Realise

                                                                     £                  £


Assets specifically pledged




Assets not specifically pledged:-

Cash on hand                                                       1,352               4,352
Motor vehicle — Volkswagen Crafter Van                             7,000               7,000




Estimated total assets available for preferential creditors   £    8,352               8,352




            |                            4                                 wR
Signatur:        VWeMee                      VeM>    Date     Q°3, oar.         Qoid
                                                                   NovenBer.
Al - Summary of liabilities


                                                                                                      Estimated
                                                                                                      to realise
                                                                                                           £


Estimated total assets available for preferential creditors (carried from Page A)                         8,352


Liabilities
      Preferenual Creditors -


Estimated surplus as regards preferential creditors                                                       8,352

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


Estimated total assets available for floating charge holders                                              8,352

Debts secured by floating charges


Estimated surplus of assets after floating charges                                                        8,352

Estimated prescribed part of net property where applicable (brought down)


Total assets available to unsecured creditors                                                             8,352

Unsecured non-preferential clarms (excluding any shortfall to floating charge holders)

     Trade and expense creditors — per listing                                           (14,427)
     H M Revenue and Customs — PAYE/NI                                                   (2,278)
     H M Revenue and Customs — VAT                                                       ( 2,807)
     Lloyds TSB Bank Ple                                                                 (17,865)
     Mrs E Beevers                                                                       (30,000)
     Employee claims — redundancy and pay in lieu of nouce                               ( 8,860)       (76,237)

Estimated deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    (67,885)

Shortfall to floating charge holders (brought down)


Estimated deficiency as regards creditors                                                               (67,885)

Issued and called up capital
      Two ordinary shares of £1 00 each                                                                       (2)

Estimated total deficiency as regards members                                                           (67,887)




scravurebose            Meu          S      RANOID                  Date     3,     ay        Yor Q
                                                                                     Novem Bere
        HRB PROPERTY SERVICES (COLLINGHAM) LTD
        LIST OF CREDITORS

        Name                               Address                   Amount Owed




        B Rushton Plumbing & Heating                                    £2,500 00
                                           6 Broadway Close
                                           Lincoln
                                           LN2 1SW



        Henton Decorators (Midlands) Ltd                                £1,500 00
                                           65 Harewood Crescent
                                           North Hykeham
                                           Lincotn
                                           LN6 8JH


        Steve Davies Construction                                      £10,006 80
                                           The Meadows
                                           New Road
                                           Llanfyllin
                                           Powys SY22 5EN


        Travis Perkins Trading Co Ltd                                     £420 99
                                           C/o The P&A Partnership
                                           93 Queen Street
                                           Sheffield
                                           S1 1WE




                                                                       £14,427 79




tural       K feud            Seavers          28. Der        Jo12
                                                        NovenbER