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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

                                                                                                             09013674


                           Name of Company


                             J Fiuin Building Services Limited


                           1/We

                           Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex

                           Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 January 2015




                           Signed
                                        TR                                     Date               21 January 2015



                           FRP Advisory LLP




                                                                                              HEE
                                                                                          For Official Use
                           Jupiter House
                           Warley Hill Business Park                 Insolvency,
                           The Drive
                           Brentwood
                           Essex
                                                                                   SATURDAY




                           CM13 3BE
                           Ref J0577BCO/PXA/GM/LMB/EJP/DS
Software Supplied by Turkey Computer Technology Limited Glasgow                                         24/01/2015
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                J Fluin Building Services Limited

                on the 21 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


                Full Name            Lis vel             LL         ey


                Signed                Zi


                Dated                 21/3
                                        7
                                                    ZS
J Fluin Building Services Limited
Statement Of Affairs as at 21 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                 NIL



Signature   EEL                                     Date   <7     Wh
                    a
J Fluin Building Services Limited
Statement Of Affairs as at 21 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £


Estimated total assets available for preferential creditors (Carried from Page A)                                NIL


Liabilities
     Preferential Creditors -
         Arrears of Wages                                                                1,800 00
                                                                                                           1,800 00
Estimated deficiency/surplus as regards preferential creditors                                            (1,800 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (1,800 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              (1,800 00)


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (1,800 00)


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (1,800 00)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        JEG Building Contractors                                                         2,200   00
        Howdens Joinery                                                                  3,000   00
        Rexel UK Limited                                                                 8,000   00
        Nicholls & Clarke                                                                5,000   00
         HMRC - VAT                                                                      8,000 00
         HMRC - CIS                                                                      1,807 00
         HMRC - PAYE/NIC                                                                 2,300 00
         Director's Loan Account                                                         7,500 00
                                                                                                          37,807 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (39,607 00)


Estimated deficiency/surplus as regards creditors                                                        (39,607 00)


Issued and called up capital
         Ordinary Shareholders                                                             100 00
                                                                                                              100 00
 Estimated total deficiency/surplus as regards members                                                   (39,707 00)


                                         _

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