Form vo 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 03247378 Name of Company 2 ¢ DPR Services Limited J |/We Nicholas E Reed, 9th Floor, Bond Court, Léeds, LS1"2JZ Julian N R Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ the ltquidator(s) of the above named company attach a statement of the company affairs as at 07 May 2015 va Signed dif i! JU" Date c 07, May 2015 Begbies Traynor Sentral) LLP For Official Use 9th Floor Bond Court | Leeds > LS1 2JZ a 4 2 < *A47IPRJS* n Ref DPOO8CVL/NER/JNRP/VN/JXZ/BAF A20 09/05/2015 #152 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 ‘Statement of Affairs Statement as to affairs of DPR Services Limited on the 7 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of0 Affairs are true Full Name SS Dei C so RG sored AZ (elle Dated ANS \s DPR Services Limited Statement Of Affairs as at 7 May 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 102,740 15 54,160 38 Cash at Bank 8,958 56 8,958 56 Estimated total assets available for preferential creditors 63,118 94 ssgneture D2 lle Date ~v- k> C7 ao Lo DPR Services Limited Statement Of Affairs as at 7 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 63,118 94 Liabilities Preferential Creditors - RPO re Holiday Pay 500 00 500 00 Estimated deficiency/surplus as regards preferential creditors 62,618 94 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors National Westminster Bank Plc 23,611 28 23,611 28 39,007 66 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 39,007 66 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 39,007 66 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 39,007 66 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 61,872 36 RPO re Redundancy/PILN 41,210 11 Employees re Redundancy/PILN 9,344 23 HMRC (PAYE, NIC & CIS) 26,935 00 HMRC (VAT) 8,640 00 148,001 70 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (108,994 04) Estimated deficiency/surplus as regards creditors (108,994 04) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (109,094 04) ni Oe Date__\~ => 60 vt S1L0z ABW 90 OL ¥10Z 48A 10S Sdi —~lL. 740 L o6eg Le YY “A aunjeubis 6b vP9'SZ HXZ 7@ ‘weypuruuig ‘aoe|q Aajpuug / ‘EOP9L XOg Od ‘SWO id yUeg Ja}SUILUysapA |2UOEN 80ND 8b ZEy'L Ort Stq ‘weybuiuuig ‘peoy youapas4 ZL-LL ‘NOD Aspe, ‘paywry 4M |exey pay] aq gy Aamen ZOND OL Ler'e 4SS LLS1 ‘spaa7 ‘suey apiseg ‘ed eyoosqusy g Huy pay] suojesooag OF VOID 08 ZOZ'L TALEzS7 ‘Aquaujam ‘eyeysy Guipesy ‘yoy diouL Z4Z sqeyoy ZOWO ev vt'S XPL €$11 ‘spee7 ‘peoy Aeyng py-Zr ‘esnoH e604 poy] dnosg soysifo7 6u4307 aw cOWd 92 PSE 31221ag ‘Aadiys ‘uopjieg ‘jus0salD sajsayoiog ZZ saoes Buipling pue Arsulor S$ er 60ro 2871 av6 159 ‘mobsel ‘25¢2 Xog Od Ga.LIWi NOSMar sora 98 OPP'P VV9 ZOU ‘aulusyiag ‘Bulpeay “Wey ssauisng jeuojewau) Buipesy OALSSANI volo G6 SLZ Adv bPOA ‘IO, ‘uamiag-uodn-uoyns ‘ouuasy ssouisng eBueig SSsnoypoonr ‘pb ans IENsIA OIpNy audsut €alo 7Z\ S64N ‘auc, uodT ayseomay ‘uojuaqSu07] 00 S/s'Se ‘Mal Weg UO}Uag ‘BSNOH YVOMYAeAA ZOZEdg WooY ‘(WU BulpueH SluIe|g AdUanjosut) SWOJSND Y anudAdY WH JOHO 09 Zbl IdZ LOU ‘DNIGVAY ‘PeoY P10yXO "HHeAA SUBENH (paywir] 118A) NIH 9O0HO 82 59 SLY PHO 'WYHOLIW ‘ues monn SZ Ald dno soiAleg SIH SSH g0HO 00 0€ DAO 9ZS7 ‘AuYSHJOA ISAAA ‘SPIO ‘SMUOY ‘MaIA UION Z SOOIAIBS SBD ISI 90HO 00 ¥z9 SVL ZO ‘Puoypesg ‘peos Aajueys /€ saomias Buuea}g yomsyme} €0HO Zp ev9'L AMP ZS1 ‘SG3A1 ‘HNO Aeon saddy Weg ssauisng AaOAA p UN py] 1e9N}98]9 SIeH Swe} ZOHO 00 $00'e HAE EPOA OA ‘UO}YBlany JOeW ‘anuary PIOM OE py subisag Wd qg0390 28 S6r dSS tts 'spoo7 ‘peoy ued sphoy 6 ‘Buipying YN Selle ‘S80IHO JOO]3 yS2I4 SOIWEIaS) auidw3 6039 28 87 SXL SZS1 ‘SQ337 9249S uleW 90Z ‘ELL XOG Od pay] [2ou}9a/3 uospunuipy 7039 ZL SS2% df} £S1 ‘SGA57 ‘peoy poomueay 7/1 saiddng siojoequog 9 [ed1}99/3 £030 Z8 L09'L NZ ZLS1 ‘S337 ‘e5pug UOBurjany ‘ayeys3 jeusNpU] py VO}BuIan~y “ep Wun SNOLsNG 8000 LZ 6LZ DHE ZS ‘SP987 ‘PY AdHOAA HO ‘Aenn vOHe]S ‘2 39 SUN BOQ ayaidwoD M099 Zz @9 Wu OEOA ‘AYOA ‘JOO; 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