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Rule 4.34-CVL                                                                                             Form 4 20

                           The insolvency Act 1986

                           Statement of Company's                                      $.95/99
                           Affairs
                           Pursuant to Section 95/99 of the
                           Insolvency Act 1986
                                                                                       For official use

                           To the Registrar of Companies
                                                                            Company      Number
                                                                             2492357

(a) Insert full name       Name of Company
of company                 Tyrrell Roofing Limited


(b} Insert full name and   I,              Paul John Webb
address                                    of Mayfields, Church Steps House, Queensway
                                           Halesowen, West Midiands, B63 4AB




(c) Insert date            the liquidator of the above named company attach a statement of the
                           company's affairs as at 14 March 2008

                           Sign&__\               >    >                    Dated      140308
                                             r=


Presenters name            Mayfields
address and reference      Church Steps House
(if any)                   Queensway                                         For official use
                           Halesowen                          Liquidation Section              Post Room
                           West Midlands
                           B63 4AB




                                                                            pina
                                                                  TUESDAY




                                                                                        18/03/2008            3
                                                                                    COMPANIES HOUSE
                                                                                                               ForM 4.19

STATEMENT OF AFFAIRS



Statement as to affairs of         Tyrrell Roofing Limited


On the 14 March 2008


AFFIDAVIT

This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you
have completed the rest of this form

         L          Bnan Vincent



         Of        4 Jessop Dnve
                   Northleach
                   Cheltenham
                   GL54 3G


Make oath and say that the several pages exhibited hereto and marked [A. Al and B] are to
the best of my knowledge and belief a full, rue and complete statement fo the affairs of the
above named company as at 14 March 2008



me                       heel
Sworn at                  LLL        EZ PITY

                          Aiavere            ie ) 4ySprs BSe                 1.6

Before me                         Commissioner For Oaths

bate                         /4-+H           MAC CH                 GOFF
Signed                    if if Ho                 Wd!

                                                PETER          PH. DODD             Sce. LC.
A Solicitor / Commissioner of Oaths                ~=(Comrnissioner           For     Oaths
                                                                                STAELES & CO LICITORS
                                                                                MAYEROOK HOUSE, SOQUE ENSWAY,
BEFORE SWEARING THE AFFIDAVIT THE SOLICITOR OR COMMISSIONER IS REQUESTOR                                  ARE THAT THE FULL
NAME, ADDRESS      AND DES CRIPTION OF  THE  DEP ONE NT  ARE  STA TED ,  AND  TO   INIT IAL  ANY   CRO SSI NGS-OUT OR OTHER
ALTERATION TO THE PRINTED     FOR M A  DEF ICIENCY  IN THE AFF IDA VIT  IN ANY   OF  THE    ABO VE  RES PEC TS WILL MEAN THAT
IT IS REFUSED 8Y THE COURT, AND WILL NEED TO BE RE-SWORN
                                                                                          Form 4.19
A— SUMMARY OF ASSETS



Assets
                                                                  Book Value            Estimated to
                                                                                             Realise
                                                                                    £               £

Assets Specifically Pledged       -

                   Book Debts                                              31,321              26,461
                   Less Due to        London   Scoftish                                      [12,000]
                   Invoice Finance




                                                                                               14,461

Assets Not Specifically Pledged. -

                   Books Debts                                             19,586              17,500
                   Motor Vehicle                                                                3,000
                   Stock                                                                        1,000




                                                                                               21,500

 Estimated Total Assets Available For Preferential
 Creditors                                                                                     35,961




 SIGNAT                                                    DATE

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                                                                          pt   ia
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                                                                                                      Form 4.19
Al — SUMMARY OF LIABILITIES




                                                                                             Estimated to
                                                                                                Realise
                                                                          £                       £

Estimated total assets available for
Preferential creditors [from page A]                                                                     35,961


Liabilities

Preferential Creditors: -

                 Employees Arrears of Wages                                   3,200
                 Employees - Holiday PAY                                        500                     {3,700}




Estimated surplus / [deficiency] as regards
preferential creditors                                                                                   32,261

                 Debts secured by a floating charge


                                              None                                                            Nil

Estimated surplus / [deficiency] available for
Non-preferential creditors                                                                               32,261

Non-preferential creditors: -


                 Trade & Expense                                        (160,021)
                 HM Revenue & Customs (VAT)                              {15,000}
                 HM Revenue & Customs {PAYE/NIC)                          [4,000]
                 Directors Loan Acc                                      [26,000}
                 Employees — Redundancy                   Pay &
                 PILON                                                        [3.000]
                                                                                                       [208,021]



Estimated surplus / [deficiency] as regards creditors                                                  [175,760]

Issued and called up capital                                                                            {100102]

Estimated total surplus / [deficiency] as regards                                                      [275,862]
members                                                                                 SN                nel




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                                                          ~ STABLES& CO SoLicyroas
          Canunizaioner For Caihs                             MAYBROOK HOUSE, QUEENSWAY,
                                                              HALESOWEN B63 “AH
                                                                                                                   Form4 19
B- Company Creditors
Name and Address of Creditor                                                                                     Amount of Debt
                                                                                                                                  £

A Walker UPVC Limited          181 Raley Road, Abingdon, OX14 3SB                                                            35 43
Adhectic Timber & Metal!       Phoenix House, Radley Road Ind Est, Abington, Oxon, OX14 3RY                                  80 30
Albury Asset Rental Limited    Po Box 6227, Basingstoke, RG21 4YQ                                                          432 80
Armolds MOT & Semicing         Unit 16c Station Fields, Kidlington, Oxon,Ox5 JC                                             145 82
Asphaltic Roofing Supplies     Harding Way, St ives, PE17 4YJ                                                             5497 29
Aston And James Supplies       Unit], Nimrod Business Park, De Havilland Way, Whitney, Oxfordshire, OX29 OYA                122 75
Bilsdale Properties Limited    Fountain Court,   12 Bruntcliffle Way, Morley, Leeds, LS27 0JG                            11295 86
Bucks County Council           County Hall, Aylesbury, Bucks                                                              1968 97
C J Clarke Timber Merchants    Wlech Way, Witney, Oxfordshire, OX28 5JH                                                   1359 94
CAVENDISH CONSTRUCTION         ELMFIELD BLAKES LANE BERKS, RG10 9TA                                                       1208 47
Chauffeurs Transport Lid       90 Main Road, Long Hanborough, Oxon                                                          3877
Chubb Electronic Secunty       Po Box 18067, Excel Centre, Aberdeen, AB23 8RQ                                              49214
CITB Construction Skills       Brcham   Newton, Kings Lynn, Norfolk, PE3}      6RH                                         563 00
College Scaffolding umited     57 Millmoor Crescent, Eynsham, Whitney, Oxon                                               2036 50
Cross Roads Garage             Oxford Motor Park, Langford Lane, Kidlington, Oxon, OX5S IRY                                7630 56
CROWN CONSTRUCTION LTD         UNIT 5, HEADLEY PARK, 10 HEADLEY ROAD EAST, WOODLEY, READING                                1905 81
Dulux Centre                   The Broadway, Kidlington, Oxon                                                                 15 42
Encon Installation             Brunswick House, Deighton Lcose,Wetherby, West Yorkshire, LS22 7GZ                         3721 22
E W Beard limited              Faraday Road, Swindon, Wiltshire, SN3 SJY                                                    569 31
FED Master Builders Limited    51 St MArys Road, Tonbndge, Kent, TN? 2LE                                                     190 94
Feltham Construction Lid       Mandann Court, Hambndge Road, Newbury, Berks                                                 212 35
Fennells Limited               Corner Famr, Horton Cum Studley, Oxon                                                       3814 95
Flogas Limited                 Apley Works, Burford Road, Witney, Oxon, OX2 9DN                                             331 61
Glidevale umited               2 Brooklands Close, Sale, Cheshire, M33 3SS                                                 3873 96
HM Revenue & Customs           299 Silbury Boulvard Milton Keynes, MK? ING                                                4,000 00
HM Revenue & Customs
(VAT)                                                                                                                    15,000 00
Icopal   Limited               Barton Dock Road, Stretford, Manchester, M32 OYL                                            7127 29
IKO Limited                    Appley Lanenorth, Wigan,     Lancs, WN6   9AB                                             31313 67
Inmins Limited                 Albany House, 14 Suite End, Wokingham, Berks, RG40 1B)                                       205 62
JB Leadbitier And Co           Grange Court, Abingdon Science Park, Abingdon, Oxon, OX14 3NU                                892 85
Kalsi Plastics Limited         Kalsi house, 5 Tomey Road Tyseley, Birmingham, B11 2NJ                                          353
Kingerlee Limited              Thomas House, Langford Locks, Kidlington, Oxon, OXS 1HR                                     5462 86
Knowles & Son Limited          Holywell House, Osney Mead, Oxford, OX2 OEA                                                 2866 55
LATIMER CONSTRUCTION LIMITED   THE OtD INN, LONDON ROAD, POSTCOMBE, THAME, OXON, OX9 7ED                                   2891 27
Marang umited                  Po Box 5558, Poole, Dorset, BH14 8ZW                                                           1621
MD Construction Limited        Willow Barn, Willow Park, Cumnor Road, Oxon, OX2 9NX                                        1116 25
Micks Skips limited            Unit 11, Burford Road, Minster Lovell, Witney, Oxon                                          916 50
Mouchel Parkman Ltd            Stratton Court, 1 Kimber Road, Abingdon, Oxon, OX14 2SG                                    1111991
N&C    Perkins Limited         Woodpeny Road, Beckley, Oxford                                                               381 88
Oxford Safety Services         Guardian House, 7 Bushell Business Park, Lester Way, Wallington, Oxon, OX10 9DD             2350 00
Oxtord Safety Supplies Ltd     Henley House, Radley Road ind Est, Abington, Oxon, OX14 3RY                                   118 42
PG Bevan Builders Limited      98 Walton Strret, Aylesbury, Bucks, HP21 7QP                                                  492 27
PSP Swindon Limited            Units L&M, Dunberth Road, Elgin Ind Est, Swindon, SN2 8EB                                      7473
Qdos Consulting Limited        Qdos Court, Rossendale road, Earl Shilton, Leicestershire, LE? 7LY                            126 45
Rees Russell                   37 Market Square, Witney, Oxon                                                              3843 00
ROk BUILD LIMITED              ROK FINANCE CENTRE, VANGUARD HOUSE, YEOFORD Way, EXETER, EX2 8HL                            4001 28
Sage Group Limited             Sage House, Benton Park Road, Newcastle Upon Tyne                                             41500
SA! Global UK Limited          Wintehill Road, Snowdon     Dave, Milton Keynes, MK6    1AX                                  76375
Smith and Latimer Plc          Po Box 16, Hemel Hemstead, Hertfordshire, HP2 71B                                          16151 81
Sternell imited                Lawford Road, Rugby, Warwick                                                                  14401
Texaco Fuel Cards Services     8 Kerry Hill Road, Horsforth, Leeds LS18 4AY                                                 753 64
The Health & Safety People      160 Market Square, Sandy, Bedfordshire                                                     4047 88
The Southall Partnership       Cornbury Park, Chanbury, Oxfordshre, OX7 3EW                                                569171
Travis Perkins                                                                                                                2503
Unicom                                                                                                                        31 87
W E Blacks Limited             Hawnidge Place, Hawndge, Chesham, Bucks, HPS 2HG                                            4000 00
Workplace Plus umited          Crosshouse Road, Southampton, O14 56Z                                                       4432 5)




                   SIGNAIUR

                                     \-l/          =           ’                        CG      [3]or

                       (ottale slener
                                  ?
                                      tus Ge 1,                    STABLES & CO SoLterc3s
                                                                   MAYBROOK HOUSE, QUEENSWAY,
                                                                   HALESOWEN B53 4AH