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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              S        9             5/9                      9
                                    the Insolvency Act 1986



                                                                                                                For Official Use

                                     To the Registrar of Companies

                                                                                                               Company Number

                                                                                                                   08395393


     °                               Name of Company
ro




                                       MJT Plumbing & Heating (Taunton) Ltd


                                     |/We

                                     lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1          1NP

                                     Julie Anne Palmer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF




                                     the liquidator(s) of the above named company attach a statement of the company affairs
                                     as at 29 April 2015




                                     Signed Zh                  Cue                                  ‘    29 April 2015



                                     Begb
                                     Beghies Traynor (Central)1} LLP
                                                                                             For Official Use
                                     Southernhay Gardens                        Insolvency Section          Post Room
                                     Exeter
                                     EX1 1NP

                                                                                              Fy“2                     AAU
                                     Ref    MJO14CVLIIEW/NAP/JXT/DMC
         Software Supplied by Turnkey Computer Technology Limited   Glasgow                     9        A33           02/05/2015      #240
                                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs


                Statement as to affairs of

                MJT Plumbing & Heating (Taunton) Ltd

                on the 29 April 2015 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true.



                Full Name                    ee


                Signed                       TS        SSE

                Dated                             AS     Mee   NE
     MJT Plumbing & Heating (Taunton) Ltd
     Statement Of Affairs as at 29 April 2015

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

     Assets subject to fixed charge.

     Assets subject to floating charge:

     Uncharged assets’
     Book Debts                                                      26,123 00                       15,500 00
     Cash at Bank                                                     6,115 78                        6,115 78

     Estimated total assets available for preferential creditors                                     21,615 78



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     MJT Plumbing & Heating (Taunton) Ltd
     Statement Of Affairs as at 29 April 2015

     Ait - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Reaiise
                                                                                                                        £

     Estimated total assets available for preferential creditors (Carried from Page A)                          21,615 78


     Liabilities
          Preferential Creditors -
               RPO re Arrears/Holiday Pay                                                     1,832 75
                                                                                                                 1,832 75
     Estimated deficiency/surplus as regards preferential creditors                                             19,783 03


     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NiL
                                                                                                                 19,783 03

                                                                                                                       NIL
     Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                 49,783 03
     Estimated total assets available for floating charge holders

     Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
                                                                                                                 19,783 03
     Estimated deficiency/surplus of assets after floating charges

                                                                                                                        NIL
     Estimated prescribed part of net property where applicable (brought down)
                                                                                                                 19,783 03
     Total assets available to unsecured creditors

     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade Creditors                                                                  43,703   59
             Employees                                                                        34,482   00
             Directors Loan Account                                                           41,395   69
             HMRC (non VAT)                                                                   11,085   16
             HMRC (VAT)                                                                       13,286   90
                                                                                                                143,953 34
      Sstimated deficiency/surplus as regards non-preferential creditors
      excluding any shortfall in respect of F.C's post 14 September 2003)                                     (124,170 31)
on




      Estimated deficiency/surplus as regards creditors                                                       (124,170 31)


      Issued and called up capital
              Ordinary Shareholders                                                              100 00
                                                                                                                     400 00
      Estimated total deficiency/surplus as regards members                                                    (124,270 34)




      Signature “SSamaa,                                    Date     SAW         ES