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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

                                                                                                        02812795


                          Name of Company


                           Shmlne Buslding Services Limited


                          1/ We
                                                                                                     9AT
                          Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20




                          the liquidator(s) of the above named company attach a statement of the company affairs
                          as at 28 January 2015




                                      CRB            5                        Date              28 January 2015
                           Signed




                           =                                                                HH
                                                                                                —
                           Walsh Taylor                                              For Official Use
                           Oxford Chambers                                              -                7       oT
                           Oxford Road                               Insolvency
                           Guiseley



                           Ref      SLI0002/KB/RB/BN/AW
                                                                                                             30/01/2015
Software Supplied by Turnkey Computer Technology Limited Glasgow                                      COMPANIES HOUSE
                                                                                                    Form 4 19
    Rule 4 34-CVL

                    Statement of Affairs

                    Statement as to affairs of

                    Shmlne Building Services Limited

                    on the 28 January 2015 the date of the resolution for winding up




                    Statement of truth


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


                                                        odours Per                          AbEtc

                                                        eh
                                         hid

                    we
                    Full Name



                    Dated                    as             (   [is
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|
Slimline Building Services Limited
Statement Of Affairs as at 28 January 2015

A - Summary of Assets
                                                                                             Estimated to
                                                                Book Value                      Realise
Assets
                                                                     £                             £


Assets subject to fixed charge”
                                                                    34,184 00          200,000 00
Freehold Land & Property
                                                                                      (200,000 00)
Barclays Bank Pic
                                                                                               NIL                NIL
                                                                    90,000 00            60,000 00
Cash Bond held as security by Barclays
                                                                                       (60,000 00)
Barclays Bank plc
                                                                                               NIL                NIL


Assets subject to floating charge"                                                                                NIL
Plant & Machinery                                                     1,085 00
                                                                      2,917 00                                    NIL
Fixtures & Fittings                                                                                               NIL
Motor Vehicles                                                        5,705 00
                                                                      7,700 00                              2,250 00
Book Debts

Uncharged assets:
                                                                    124,211 00                              Uncertain
Director's Loan Account
                                                                                                             2,250 00
Estimated total assets available for preferential creditors




 Signature   4        <   Aral                      Date      25(       !   ]    ic
Slimline Building Services Limited
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                          Estimated to
                                                                                               Realise
                                                                                                       £

                                                                          Page A)              2,250 00
Estimated total assets available for preferential creditors (Carried from

Liabilities
     Preferential Creditors -
                                                                                                     NIL
                                                                                                2,250 00
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                     NIL
                                                                                                2,250 00

                                                                                                     NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                2,250 00
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003                                              NIL
                                                                                                2,250 00
Estimated deficiency/surplus of assets after floating charges

                                                                                                     NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                2,250 00
Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors
         Employees
  -      HM Revenue & Customs - PAYE/NI
   :     H M Revenue & Customs Corporation Tax
          HM Revenue & Customs - VAT
                                                                                              290,417 47
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)
                                                                                             (288,167 47)
                                                                                             (288,167 47)
 Estimated deficiency/surpius as regards creditors

 Issued and cailed up capital
          Ordinary Shareholders
                                                                                                  100 00
 Estimated total deficiency/surplus as regards members
                                                                                             288,267 47




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