Rute 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 For_official_use 4 To the Registrar of Companies Company Number 02504661 EURO-PLAS DISPOSABLES LIMITED [Insert full name(s) and address(es)] We, R M Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire, FY1 3PB and Gagen Dulari Sharma of Sharma & Co, 257 Hagley Road, Birmingham, B16 9NA the Liquidators of the above named Company, attach a statement of the Company’s affairs as at 12 May 2015 Signed Date 7 JN A. - Presentor's name, address and reference (if any) For official use Adcroft Hilton Limited 269 Church Street Blackpool Lancashire FY1 3PB S$B/1/B6587 UN FRIDAY 2200572015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Euro-Plas Disposables Limited on the 12 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name J Pes sv Roa Qwearere: Signed we pve, Vv Dated /2/{ 5/15 Euro-Plas Disposables Limited Statement Of Affairs as at 12 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Uncharged assets: Stock 2,355 00 Estimated total assets available for preferential creditors NIL Signature toeharoe Date /2/ cy J e Y Euro-Plas Disposables Limited Statement Of Affairs as at 12 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NiL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL ree: prescribed part of net property where applicable (to carry forward) NiL stimated total assets available for floating charge holders NIL | Debts secured by floating charges post 15 September 2003 NIL | Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 25,221 41 Director 50,000 00 HM Revenue & Customs - VAT 6,827 55 HM Revenue & Customs - PAYE 7,034 09 HM Revenue & Customs - Self Assessment 953 47 90,036 52 Estimated deficiency/surplus as regards non-preferential creditors excluding any shortfall in respect of F C's post 14 September 2003) (90,036 52) Estimated deficiency/surplus as regards creditors (90,036 52) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total deficiency/surplus as regards members (90,136 52) Signature Poh Date /2- / S/ / a Sharma & Co. Euro-Plas Disposables Limited B - Company Creditors Key Name Address £ CBO1 British Gas Business c/o Baker Tilly, Salisbury House, 31 Finsbury Circus, London, EC2M 5SQ 1,675 34 CBO02 British Telecom 81 Newgate Street, London, EC1A 7AJ 87 75 CBO4 British Telecom c/o Credit Style Limited, PO Box 4312, Sheffield, $1 9ET 490 32 CB05 British Telebom cio Advantis Credit Limited, Minton Hollins Bulding, Shelton Old Road, Stoke on Trent, 112 74 Staffordshire, ST4 7RY cca Central Business Development Limited cio Eaton Ryan & Taylor, Lombard House, 145 Great Charles Street, Birmingham, B3 9,000 00 3LP cco1 Case Group (Holdings) Ltd Grain Barn Office, Olney Park Farm, Yardley Road, Olney Bucks, MK46 5EJ 292 00 CHO02 HM Revenue & Customs Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle, NE98 1ZZ 6,827 55 CHO3 HM Revenue & Customs DMB 103, BX5 5AB 7,034 09 CH04 HM Revenue & Customs DMB 485, BX5 5AB 953 47 CJ00 Jena (UK) Limited 20 Brickfield Road, Yardley, Birmingham, 825 8HE 3,301 14 CMoo Magnum Packaging (NR) Ltd Haverton Hill Road, Haverton Hill Industrial Estate, Billingham, Stockton-On-Tees, TS23 2,467 20 1PZ Cso0 Mr JN Sharma 24 Stanbridge Way, Tipton, West Midlands, DY4 8TS 50,000 00 CT00 Trycare Limited Station Road, Bradford, West Yorkshire, BD14 6JA 834 92 cwoo0 Wolverhampton City Council Revenues & Benefits Service, PO Box 250, Wolverhampton, WV2 1AX 6,960 00 14 Entries Totalling . 90,036.52 Signature Page 1 of IPS SQL Ver 2014 10 12 May 2015 11 18