. Rule 4 34-CVL - Form 4 20 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 03346017 Name of Company FREELANCE ENVIRONMENTAL SERVICES 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 22 January 2014 _ Signed J 4y heel? Date 22/01/2014 —— For Official Use Presenter’s Reference IE CLARKE BELL Insolvency Section Post Room MANCHESTER M3 2HW FRIDAY Ref JPB/TC/F040 A 24/01/2014 #7 COMPANIES HOUSE Rule 4.34 —- CVL Form 4.19 Statement as to Affairs of FREELANCE ENVIRONMENTAL SERVICES LIMITED On the 22 JANUARY 2074 the date of the resolution for winding up STATEMENT OF TRUTH | belleve that the facts stated in this Statement of Affairs are true Full name Frederick Dann of 1 Nicholls Close, Luton, Bedfordshire LU2 SBN Signed Za / Date 22/1 /1 4- Freelance Environmental Services Limited Statement Of Affairs as at 22 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 404 64 283 25 Goodwill 3,000 00 NIL Cash at Bank 6,349.56 6,349 56 Estimated total assets available for preferential creditors 6,632 81 Signature BEEZ = Date 2 ale 22fotf i. Freelance Environmental Services Limited Statement Of Affairs as at 22 January 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets avallable for preferential creditors (Carrted from Page A) 6,632 81 Liabilities Preferential Creditors’- NIL 6,632 81 Estimated defictency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pra 15 September 2003 Floating Charge Creditors Nit 6,632 81 istimated prescribed part of net property where applicable (to carry forward) NIL 6,632.81 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 6,632.81 Estimated defictency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 6,632 81 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NIG 42,991 91 HM Revenue & Customs - CIS Tax 6,270 55 HM Revenue & Customs - VAT 77,711 89 HM Revenue & Customs - Corp Tax 1,918 30 Trade & Expense Creditors §,026 83 Directors 40,000.00 173,919 48 istimated defictency/surplus as regards non-preferentiat creditors {excluding any shortfall in respect of F.C’s post 14 September 2003) (167,286 67) Estimated deficlency/surplus as regards creditors (167,286 67) Issued and called up capital Ordinary Shareholders 100 1.00 (167,287 67) Estimated total deficiency/surplus as regards members Signature ze Date_ 22 | el {4 80 €b vLog Atenuer zz 20 £402 489A TOS Sdi VA 140 1 abe wr eumeusi SP'GLEeL) Burjejo, seujuy 00 000'or N&6 2117 ‘YOINT ‘aso}D s]OYsIN | uueq yOUuepaly JW ejera] 76 OL9'P 97@ NE&OF ‘vopuoy ‘yemssoig 41 ‘eenbs eaueiuy auC ‘sOO}4 WIG dnoig aourinsuy ys sally OON b6 Sse SLY PUD ‘Keung ‘weyouy ‘BUeT MOWIAA SZ 6b Oe9'62 PY] dno1g ssolag auIH] SSH cOH Cv S£7 ‘joodJaar] aang sewer ‘asnoy UPIBey Yooly YIS . SWOISND FY BNUBASY WH LOH 9y Z97'6r ASp ZLN@ ‘xessng ysayy ‘BSulypona ‘peoy uojbuwweg ‘asnoy efpug vo}Guwna SWOISND Y BNuaAaY WH 00H 3 SSoippy auleN ka sioyipaig Aueduioy -: Pa}PWIT] S8DIAlag JE}USWIUOIIAUA BoUE;BeL . POHUNF ([9g Syx1e]