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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

                                                                                                      01007137


                            Name of Company


                              Malden (Plumbing and Heating) Limited


                            |/We

                            Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL

                            Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 March 2015




                            sgned_~“Oran—~                                      Date          04 March 2015




                            ae                                                         Lo
                            Herron Fisher
                            Satago Cottage




                                                                                       Az29       06/03/2015        #2
                            Ref    MALO803/NF/CH/LM                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Maiden (Plumbing and Heating) Limited

                on the 4 March 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                     Wes           Adm 4          Bvsstu

                                                            th
                Signed                                 ff
                                                       f
                Dated                                   4/[3fzo1
Malden (Plumbing and Heating) Limited
Statement Of Affairs as at 4 March 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:
Book Debts                                                         360,000    00                  Uncertain
Tax Refund                                                           9,000    00                  Uncertain
VAT Refund                                                          20,000    00                  Uncertain
Cash at Bank                                                          1,200   00                   1,200 00

Uncharged assets.

Estimated total assets available for preferential creditors                                        1,200 00




Signature
                       J
                        fi   |                      Date      4    bbs
                                                                    3/Ze}?
Malden (Plumbing and Heating) Limited
Statement Of Affairs as at 4 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         1,200 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            1,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Clydesdale Bank Plc                                                                    NIL
                                                                                                               NIL
                                                                                                          1,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              1,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             1,200 00

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             1,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         4,257 04
        Directors                                                                        90,000 00
        Inland Revenue                                                                   19,181 00
                                                                                                        113,438 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (112,238 04)

Estimated deficiency/surplus as regards creditors                                                     (112,238 04)

Issued and called up capital
        Ordinary Shareholders                                                            25,000 00
                                                                                                         25,000 00
Estimated total deficiency/surplus as regards members                                                 (137,238 04)




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