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Rule 4.34 -CVL             The Insolvency Act 1986                                                      Form 4.20




                                                                                  S.95/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                             For Official Use
To the Registrar of Compames



                                                                                            Company Number
Name of Company                                                                          [01031933              _|

J. OSBORNE           & SON (BUILDERS) LIMITED

I,
Brendan Doyle
6 Ynys Bridge Court, Gwaclod-Y-Garth,
Cardiff, CF15 9SS

the liquidator(s) of the above-named company attach a statement of the company’s affatrs as at
12 March 2015


     Signed
     Brendan Doyle




Dated     12 Match 2015




                                                                      | wav       COMPANIES HOUSE
Rulg 4 34-CVL                                                                         Form 4 19


                Statement of Affairs

                Statement as to affairs of

                J. OSBORNE      & SON (BUILDERS) LIMITED
                on the 12th day of Match 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                Statement of Truth

                I, Adrian Watkins,    Director
                of ti Tan Y Fron, Treorchy CF42 6HA


                I believe that the facts stated in this statement of affairs marked pages A, Al and B are
                to the best of my knowledge and belief a full, true and complete statement as to the
                affairs of the above named company as at 12 March 2015 (being a date not more than 14
                days before the date of the resolution for winding up) and that the said company carried
                on business as building contractors



                Signature(s)
                                                      7

                Name in BLOCK ILETTERS                Adz. AN           WATKIAS

                Date                                    (Q-B-        aads
A -. SUMMARY          OF ASSETS

                                      Book Value    _ Estimated to Realise
                                                £                        £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
      Debtors (Pre-Appointment)            93,773                   48,773
     Motor Vehicles                        10 579                    2,000

Available to preferential creditors       104,352                   50,773




Signature,                                             Date          \Q-3-   Qeid
Al ~SUMMARY               OF LIABILITIES

                                                                                     Estimated to Realise
                                                                                £                           £
Estimated total assets available for preferential creditors                                        $0,773
Liabilities
      Wages                                                               (8,927)
      Holiday Pay                                                         (1,345)
                                                                                                 (10 272)
Estimated Surplus (Deficiency) as regards preferential creditors                                   40,501
Estimated total assets available for floating charge holders                                       40,501
       Debts secured by floating charge                                                                     0
‘Total assets available to unsecured creditors                                                     40,501
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Department of Employment                                           (115,699)
      Directors Loan Account                                             (55,000)
      Employees                                                              (38)
      HM Revenue and Customs                                             (71,082)
      Trade and Expense Creditors                                       (155,899)
                                                                                                (397,718)
Estimated Surplus (Deficiency) as regards non preferential creditors                            (357 217)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary Shares                                                    (29,045)
                                                                                                 (29,045)
Estimated Surplus (Deficiency) as regards members                                               (386,262)




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