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 03355260 Name of Company Yesterhaven Limited T/A Cornerways LD Home |/We Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 28 May 2014 Signed [aloe Date 28 May 2014 Accura A¢gbuntants Business Recovery Turnaround Ltd For Official Use Langley House Park Road Insolvency Section Post Room London N2 8EY za Ref Y0033/SR/MG/JL/AG/GL/LE/TD =] oftware Supplied Software Supplied byby Turnkey Technology Limited Computer Technology Turnkey Computer Limite GI lasgow F SASOOPSHE A34 31/05/2014 #119 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Yesterhaven Limited T/A Cornerways LD Home on the 28 May 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 vy (Cupe Dore) “DHet Cael see ku LA Dated 2e|shy Yesterhaven Limited T/A Cornerways LD Home Statement Of Affairs as at 28 May 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 406 02 406 02 Cash held by third party 43 12 4312 Estimated total assets available for preferential creditors 449 14 Signature YL LA Date 2% Sep Yesterhaven Limited T/A Cornerways LD Home Statement Of Affairs as at 28 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 449 14 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 449 14 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 449 14 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 449 14 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 449 14 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 449 14 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,826 72 Directors 966 29 HM Revenue & Customs (PAYE) 2,559 15 HM Revenue & Customs (Corporation Tax) 3,500 00 8,852 16 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (8,403 02) Estimated deficiency/surplus as regards creditors (8,403 02) Issued and called up capital Ordinary Shares 200 200 Estimated total deficiency/surptus as regards members (8,405 02) Signature ma AL Date 2s | | {e 430 | abeg Sp LL PLO AeW 2Z 20 €102 48A 10S Sdi D1 5[Re aunyeubis Buijeyo, sauyuy 97 97588 PLO ZOd ‘YNowsHO, ‘easiiH ‘peoy sjeawal ‘2 sayqeYyL eye] Wad SIW bOoLY 000 PLO ZOd ‘UINOWSLOY ‘BaSiIH ‘peoy seALOW ‘7 Jayoyey, UYOP BEY JW OOLY 000 000 Od? 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