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                                                                                                        Form 4.20
Rule 4 34-CVL

                    The Insolvency Act 1986                 595/99
                    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

                                                                                               03292695


                    Name of Company


                      Trident Homes Limited (Formerly Trident Homes Plc)


                    We

                    Peter Hall,   2 Venture Road, Science Park, Chilworth, Southampton, SO16 7NP

                    Katie Young, 2 Venture Road, Science Park, Chilworth, Southampton, SO16 7NP




                     the liquidator(s) of the above named company attach a statement of the company affairs
                     as at 26 January 2015




                     Signed                ‘    Sy                            Date      26 January 2015


                                      t
                     ian          nee ed                                        For Official Use
                     Science Park                               Insolvency Section             Post Room
                     Chilworth
                     Southampton, SO16 7NP
                                                                        q
                     Ref      TRID147L/PH/KY/KB/AB                       &
                                                     vans
Software Supplied by Turnkey Computer Technology Limited Glasgow         3&      a8        *A408JV"
                                                                                           34/01/2015         #152
                                                                                       COMPANIES HOUSE
Rute 4.34-GVL                                                                                        Form 4.19
                Statement of Affairs


                Statement as to affairs of

                Trident Homes Limited (Formerly Trident Hames Pic)

                on the 26 January 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name                ANE                 VES       OKO


                Signed            >


                Dated                                26   4if tis




                                                                                         COMPANIES HOUSE
Trident Homes Limited (Formerly Trident Homes Plc)
Statement Of Affairs as at 26 January 2015

A-~ Summary of Assets
                                                                             Estimated to
Assets                                                        Book Value        Reahse
                                                                   £                é

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Land & Buildings                                                                            Unicertain
Furniture, Fittings & Equipment                                   5,607.00                  Uncertain
Cash at Bank                                                      6,357.00                   6,357,00

Estimated total asscts available for preferential creditors                                  6,357.00
            Pood



Signature          x%                                Date     4/7 / op Mf


                     y)
Trident Homes Limited (Formerly Trident Homes Plc)
Statement Of Affairs as at 26 January 2015

Al - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                             Realise
                                                                                                                        £

Estimated total assets available for preferential ereditors (Carried from Page A)                            6,357.00

Liabilities
     Preferential Creditors:-
                                                                                                                      NiL
Estimated deficiency/surplus as regards preferential creditors                                               6,357,00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                              6,357 00

 Estimated presctibed part of net property where applicable (to carry forward)                                     NIL
 Estimated total assets available for floating charge holders                                                 6,357.00

 Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
 Estimated deficlency/surplus of assets after floating charges                                                6,357.00

 Estimated prescribed part of net property where applicable (brought dowa)                                         NIL
 Total assets available to unsecured creditors                                                                6,357 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        29,518.27
         NP Couling (deceased) - DLA                                                         515.48
          HM Revenue & Customs - CIS                                                      68,278.77
         The Estate of N P Couling (Deceased)                                             14,028.00
                                                                                                            112,340.52
 Estimated deficiency/sarplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (105,983.52)

 Estimated deficieney/surplus as regards creditors                                                         (105,983.52)

 Issued and called up capital
         Ordinary Shareholders                                                            352,000.00
                                                                                                            352,000.00
                                                                                                            457,983.52
  Estimated total deficiency/surplus as regards members



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