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
07260278
Name of Company
Midlands Roofing Limited
|/We
A Turpin
35 Ludgate Hill
Birmingham
B3 1EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 June 2013
ee
Signed JowNX2_— Date 13 June 2013
Ref Z453/AT/GJB/SRH/JS/LG
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
ra
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Midlands Roofing Limited
on the 13 June 2013 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 WEE TTONGT AL.
rn AVA
Signed SS
Dated NES | Ob \3 =
Midlands Roofing Limited
Statement Of Affairs as at 13 June 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Plant & Machinery 7,000 00 3,000 00
Office Furniture & Equipment 4,520 00 1,000 00
Fixtures & Fittings 425 00 NIL
Vehicles 5,344 00 3,800 00
Stock in Trade 1,000 00 500 00
Retentions 38,336 00 20,774 00
Directors Loan Account 67,422 00 Uncertain
Estimated total assets available for preferential creditors 29,074 00
Signature Cessadis— Date N a\ Oo \ \3
Midlands Rooftng Limited
Statement Of Affairs as at 13 June 2013
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 29,074 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 29,074 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
29,074 00
Estimated prescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders 29,074 00
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges 29,074 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 29,074 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 193,604 00
HM Revenue & Customs - VAT 108,233 00
H M Revenue & Customs - PAYE / NICs 70,661 00
HM Revenue & Customs - CIS 19,635 00
Baricays Bank Plc 139 00
392,272 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (363,198 00)
Estimated deficiency/surplus as regards creditors (363,198 00)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (363,199 00)
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