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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

                                                                                                            08136855


                           Name of Company


                             Roblee Interiors Limited




                           John     Paul  O'Hara,    Genesis   Centre,       North    Staffs       Business       Park,
                           innovation Way, Stoke-on-Trent, ST6 4BF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 March 2015




                           Signed      ODOR           Le                             Date        _ 30 March 2015
                                          ¢
                           JPO Restructuring Limited                                                5
                           Genesis Centre                                             For Official Use
                           North Staffs Business Park                    Insolvency Section                 Post Room




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                           Innovation Way




                                                                                                 AUTTITU
                           Stoke-on-Trent
                                                                                      THURSDAY




Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                                                             02/04/2015         #212
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Roblee interiors Limited

                on the 30 March 2015 the date of the resolution for winding up



                Statement of truth


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


                Full Name            CeEAIG          sTé      pred           icin       .


                Signed                     ZL     GILES


                Dated                      Bo-e3            - 2oaids
Roblee Interiors Limited
Statement Of Affairs as at 30 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Retentions                                                       60,772 00                   Uncertain
CIS Tax Refund                                                   10,465 00                         NIL
Cash at Bank                                                        112 00                      112 00
Inter Company    Loan                                            49,389 00                   Uncertain

Estimated total assets available for preferential creditors                                     112 00




Signature    ZMEEE™D                                 Date     BO-O53   - (S
Roblee Interiors Limited
Statement Of Affairs as at 30 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                              112 00

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                 112 00

Debts secured by fioating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                               112 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                   112 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                  112 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                  112 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        4,762   00
         HM Revenue & Customs - CT                                                       24,898   00
         HM Revenue & Customs - VAT                                                      97,523   00
         Directors' Loan Accounts                                                            61   00
                                                                                                           127,244 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (127,132 00)

Estimated deficiency/surplus as regards creditors                                                         (127,132 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (127,232 00)




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