Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 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 03094012 Name of Company The Blind Cleaning Company Limited |/We Stewart Bennett, Warwick House, 116 Palmerston Road, Buckhurst Hill, Essex, IG9 SLQ the liquidator(s) of the above named company attach a statement of the company affairs as at 24 January 2014 Signed >= Woe Date 24 January 2014 = mn S$ T Bennett & Co For Official Use Warwick House SATURDAY Ref L!1Q0113/STB/MB/DW 25/01/2014 #166 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow 1 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Blind Cleaning Company Limited on the 24 January 2014 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 PETE Wiel wart Kleok Signed L Ld Crewe Dated Ay VV The Blind Cleaning Company Limited Statement Of Affairs as at 24 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets: Book Debts 3,562 00 Estimated total assets available for preferential creditors NIL oun wwe Date ab ~1-+\ u The Blind Cleaning Company Limited Statement Of Affairs as at 24 January 2014 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 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius 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 10,282 03 Directors Loan Account 39,000 00 HM Revenue & Customs (PAYE) 15,000 00 HM Revenue & Customs (VAT) 20,000 00 84,282 03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall tn respect of F C's post 14 September 2003) (84,282 03) Estimated deficiency/surplus as regards creditors (84,282 03) issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (84,286 03) Signature \ “> en Date A 7 7th €2 ZL plo Alenuer oz 240 £402 J8A TOS Sd 140 | aBed co \ aunyeubig +h1- \-7*10 a) £0°282'r8 Guijjeyoy sawjuy ep 00 2S4'L Gre PLSS ‘xeSsy ‘UOpliseg ‘asojd seuelD 9 UBdINA 00AD 92 891'Z MP€ LLF ‘Wopuc7 ‘suojsuo}{e7 ‘peoy ybejouey | S10}OW yBejsuey 004d 000 AOL pSS ‘xessy ‘puoyysoy ‘anuary yassawos 6] uosuag asiuag SIV 00g3 00 000'6¢ XSr LINY ‘XessQ ‘piojWioY Syed asiy ‘Aen JeujeeH EL yoo J3}8d JW oogy 000 ddl 29 ‘moBse|d 'yoasg ab10ag san COL S8IINaS JOE! o0OWd 000 Nd6 2/3 ‘vopuo7 ‘ggg xog Od jsa104 WeYyeEN, JO YBnosog UOpUoT 00MD AGL 66SS ‘xessy 00 000'0z ‘Bag-Ud-puayjnos ‘enusAy BLO}IA LZ ‘@SNOH Japuexayy ‘swoysnD 9 enUsAZyY WH (LWA) swoysn9 2 anuaasy WH ZOHO 000 HNE LAAN ‘UOpuo? ‘peoy uojsny 99z ‘iaMo] UOJSN ‘JOO/4 UE] ‘Baty UOPUCT |es]UaD SWO}SND P snuaAsy WH 00HD 000 JAE 19 ‘Bulpesy ‘peoy Ainqioy ‘jesjusg nog Bulpeay nal LOHO 00 000'SL ZZ S6AN ‘AISEOMON ‘MAIA WE, UOJUag ‘esnoH WeYBuI|IYD (JAVd) Suojsng 9 anuarsy WH €0HO 00 701'L AZ FWY ‘Xess ‘piojwoy ‘peoy euojaiA |Z Jayndwog uoyeieuen ynoy 0049 000 OPe €3 ‘UOPUOT ‘JUsISaID SaaiJaAJOM] ‘APISBANY 297] suajyemhg 72089 LL L92¢'S 7S0 }N ‘Uopuc] ‘uojBuls| ‘peoy UEIUOpaeD E21 sla oad ic ssaippy owen hoy sioyipeig Auedwiog - g pe}! I] Auedwoy Bulues]9 pug aul 0D 3 Heuusg LS 22 UL vlog Arenuer oz 0102 48A 10S Sdl 1430 | abe +41 NG Snes v Buiyeyo) saujuy Z L 0 L 0 XSP LY ‘Xessq ‘plOJWoY Wed asiy ‘Aen J8Y;eAH CL yOog EUOID SW LOGH € 0 € 0 XSy LWY ‘xass3 ‘ploJWoy Wed asry ‘Ae J8YIeEaH CL yOOlg Ja}ed JN 008H [e301 Prltive) PIO J8ld ssaippy aweN hoy slapjoyaseys - 9 pay Auedwo9 Buluess9 pul ey, _ 0D 8 Houueg 1S