Rule 4 34-CVL Form 4 20 595/99 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For Official Use Company Number 01332953 Name of Company LAESCENE LIMITED We JOHN PAUL BELL CLARKE BELL PARSONAGE CHAMBERS 3, THE PARSONAGE MANCHESTER M3 2HW the liquidator of the above named company attach a statement of the company’s affairs as at 9 January 2013 Signed — eel Date 09/01/2013 For Official Use Presenter’s Reference CLARKE BELL Insolvency Section Post Room PARSONAGE CHAMBERS 3 THE PARSONAGE MANCHESTER M3 2HW Ref JPB/JW/L037 a o“ ze 3 aNy20%8 #345 COMPANIES HOUSE Rule 4 34-—CVL Form 4 19 ; Statement as to Affairs of LAESCENE LIMITED On the 9 JANUARY 2013 the date of the resolution for winding up STATEMENT OF TRUTH | beleve that the facts stated in this Statement of Affairs are true Full name Gail Prescott of 8 Alma Lane, Wilmslow, Cheshire SK9 5EY Signed J Biron Date a 1. 13 Laescene Limited Statement Of Affairs as at 9 January 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Megan Date 7 | 3 Av, , Laescene Limited Statement Of Affairs as at 9 January 2013 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - DE Arrears & Holiday Pay 100 100 Estimated deficiency/surplus as regards preferential creditors (100) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 31,964 88 Directors 2,000 00 HM Revenue & Customs - PAYE/NIC 4,500 00 HM Revenue & Customs - VAT 20,000 00 HM Revenue & Customs - Corporation Tax 2,000 00 60,464 88 =stimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (60,465 88) Estimated deficiency/surplus as regards creditors (60,465 88) Issued and called up capital Redeemable Preference Shareholders 65,000 00 Ordinary Shareholders 100 00 65,100 00 Estimated total deficiency/surplus as regards members (125,565 88) Signature O&A Date G?#- 3 hws €¢ 80 C102 Arenuer 60 G0 ZL02 J8A 10S Sdl 140 | aed fl BERT Yu ainjeubis ss'r9or‘09 Buryjeyo| seiyuz Lp 000 ZOG 8NM ‘elyseoue] ISAAA ‘PJOJMEID ‘BALI ASNOYH JOUBYY O} Yossad Salo bOd¥y 000 AdS 6S ‘AulyssyD “MO/sU|IA ‘oUe] eUI[y g Roosald [le 00du 000 Auv Ly ‘anyseoue] ‘ajseoue] ‘aAuq WeyBuissalg 79 MBYS UdAd}S oosa 000 d6 ZVM ‘eulysayd ‘uojBuueny 'pio4 suing SL sdiiyg yeuer Oda 000 ZO6 SNM ‘slyseoue JSOAA ‘PIOJMEID ‘SAG aSNOH JOUBYY OL Yoosa1g SAO 10d4 000 AAS 6S ‘UIYSayD ‘MO|SUUIAA ‘eUeT ew g fossa, [leD 00d4 88 796'S7 AAG 6YS ‘AUIYSEYD “Mo|suUu|IAA ‘BUET eLUIY g POPU] YSAIA, 00AD 00 000'2 AS 6HS ‘A1YySEYD “MOSUJIAA ‘OUe] EU g Hoos al IED 00d9 00 000‘0Z VL $27 ‘joodaar] ‘Jeans sewer ‘esnoH ueiBay ‘Yoo; WS SWoO}sng F snuaAsy IH LOHO 00 00S'9 ASP ZLNG ‘xessns yseny ‘Bulypon, ‘peoy uoj}Gulweg ‘esnoy eBpug uojGuung SWUO}SND Y SnusAey WH O0HD 00 000'9 MVL SEND ‘AePequieg ‘og ealy juawAeY ‘sseuisng sed Ysiig seg ysiug 0089 3 ssouppy owen Aay Sloypeig Auedwog - g pew] sueosee) PSPUl] |g Sy1e]D