Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company’s S e g 5/ ! g Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03467671 (a) Insert full name of Name of Company company (a) PETERBOROUGH LAUNDRY SERVICE LTD. (b) Insert full name(s) We (b) Graham Stuart Wolloff and address(es) Elwell Watchorn & Saxton LLP 2 Axon, Commerce Road, Lynchwood, Peterborough PE2 6LR (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 17 April 2015 Signed Cn? Date 17 April 2015 Presenter’s name, For Official use address and reference Liquidation Section Post Room (if any) ce a an w 2 *A45RUUTS* A24 21/04/2015 #83 COMPANIES HOUSE Rule 4 34- CVL Form 4 19 Statement of affairs Name of company Company number PETERBOROUGH LAUNDRY SERVICE LTD. 03467671 Statement as to the affairs of (a) Insert name and address of registered PETERBOROUGH LAUNDRY SERVICE LTD office of the company of 2 Axon Commerce Road Lynchwood Peterborough Cambridgeshire PE2 6LR on the 17 April 2015, the date that the company went into liquidation (b) Insert date Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 17 April 2015 the date that the company went into liquidation Full name Pauline Anne Goose Signed Qk. A (wo 2 Dated {t bcd IAT A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floatmg Charge Assets not Subject to Charge Cash on Hand 313 313 Debtors (Pre-Appointment) 55,409 49,868 Furniture, Fixtures and Fittings 600 300 Leasehold improvements 2,000 0 Motor vehicle 200 200 Estate of Rex Goose 25,641 0 Plant and Machinery 12,000 10,000 Stock/Inventory on Hand 15,000 400 Available to preferential creditors 111,163 61,081 Signature Date Al —-SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 61,081 Priority Expense Claums (14,000) Preferential Liabilities Holiday Pay (3,817) (17,817) Estimated Surplus (Deficiency) as regards preferential creditors 43,264 Estimated total assets avatlable for floating charge holders 43,264 Debts secured by floating charge 0 Total assets available to unsecured creditors 43,264 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (80,059) Banks/Institutions (24,547) Employees (68,226) HM Revenue and Customs (82,281) Trade and Expense Creditors (88,523) (343,636) Estimated Surplus (Deficiency) as regards non preferential creditors (300,372) (excluding any shortfall to floating charge holders) Share Capital Ordinary (2) (2) Estimated Surplus (Deficiency) as regards members (300,374) Signature Date 000 SE 98b'S aap PPD MOSsEIH jo0.ng ueads leg ssoutsng pesyjeD JOMO_g YSINOIS (SA) | 000 ZE SOLZ W9 TAd YBnosoqiojog poomyoudy peoy sorsurudD woxy Z 0/9 ByezI0S[ RI ‘oyZIAY qlounoad 000 : - | pO 6zYLE - - - OHI [dd emysospuquieg ysnoroqiajag Jeans osprig ‘ [12H UMOL, Ayrg ysnor0qie}oq SOOTAIOS 000 by TET USO CAd YBnosoquoyog Weg ssousng poo edioyy, ‘poomy sdoyy, 7E Aoueyunosoy Wd (sq) 000 LL Z6L‘€ U9 ZAd Y8nos0qsoj}oqg poomysud'] peoy sd19uUIUI0D UOXY Z 0/9 eugrepseyy ‘eyonyy Bunjog 000 09 0L9°T FEL LEAd NIOJION wWeyjems ‘prex uoNeIg Johoauon sppay itt 000 $0 LO6'S W19 ZA YBnos0qiojeq poomyouc] peoy sosoum0D uoxy 70/9 | GIA) TEA VySTEMOy (saw) 000 LO €06‘Z W19 TAd Yenosoq39j9g poomyoudT peoy sosouru0s woxy Z 0/9 Byzso1usy ‘eys|emoy 000 1S 9S8'b U9 TAd YSNo1oqinag poomysur7] peoy sosaUTWI0D woXy Z 0/9 (s1|) daopueyy ‘ney 000 95 ZH9°E W19 Tad Ysnosoqiaysg poomysud] peoy ao1autw07D voxy Z 0/9 | (SIA) JOpUTMNY Mey 000 97 SIPS W19 Tad YSno10q19}9g POomYUATT peoy oosaUTWIOD woXY Z 0/9 (sy) Jopurfiey “mey 000 000 Xt 7 WeYysuIULNG SgggT XOg Od ‘sjuowAeg Aouepunpoy QOIAING AOUDALOSUT ZZI 869N UA] Ody a[seaMaN UOJUaqsUOT “MaTA NHDI - swoisng 000 €Z 18778 yieg Uojag ‘asnoy WOMAN ZOTEdT Wooy Wup Smppuey sune[g Aduaayosuy 3 gnusady WH Bul[[as-stur 000 a1 wels paindsig | 000 OSS WZO"F Uopuoy snouts Anqsury [ ¢ ‘asnopyy Amasieg ‘ATLL Jayeg 0/9 nqiy 000 OS $86 NOL IZAO Agany aeisg reinsnpuy Aye YIMg “ourT projsog PY 91205 AH (sa) 000 OT 99€'81 U9 ZAd Y8nosoqiojag poomysuc7] peoy soieunuoD uoxy 7 0/9 ouuy oul[neg ‘esoon 000 6P €86°79 NSO @idd Sumpreds aaoig epodeyy “peoy aiesneg “espo7y yoroqaey{ (si) eurneg “as00H 000 pri Irs UT9 TdAd Ysnosoqiajog poomyaudT peoy sdISWIUOT) UOXY 7 o/9 aw) SNOIETAL “g800H 00.0 €1 SLOSI WUT 11ad Burpredg Avm soumes 7g | GIA) snore] “es00p 000 SS 1847 W19 TAd YBnosoqiejag poomypouk’y peoy soiauruiod woxy Zz 0/9 (si) eununeyy ‘oyelq 000 EL LbS "be d8 Zdd Ysnosoqinag woyely PIO ans YI HII 1d Wwe” shejareg ad6 000 76 06561 SIA] Jojsa0107] peoy UOMJES 1S ‘IL16 XO Od ‘S9dIAIOg JoWOJsND preodRpoieg pavodepoieg 000 18 6€U'L DI6 OZND Xessq_ MOTRH “LOLI XOGOd eM URISUY 000 ¥S 868°8 ONS SAT Jeysa91eT_ouoysjouyy “ABM arrays “6 WU], PVT PISY XOTV $ Ajranses uaa prey Ajtinsas | F1qap JUBUIETD jo onea Ayuangas ayeq Auv Jo sjteyoq | yo JuNOWy (eposjsod yytM) ssouppy 410 1O}IPI19 JO TWUBN uorssassod s,Aueduios oy ut Ayradosd 19A0 9]}1] JO WOTJUAJOI SuTUMTE]D sIONIPaID PUL SOdIAJIS JO spoo’d Jo Atddns ay] JO courApe UI pred syunowe Suruneps sioUIOysNO puL syUOWIIITE 9[es [PUOTIPUCD Jo Susvay [oWeYD ‘aseyomd-amy JapuN ssioypaso Aue AJUAPI pure SIOPalo [[e SPN{SUT IsNU NO? 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