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 03572429 Name of Company Langside Contract Cleaning Services Limited {/We Glyn Mummery, Jupiter House, Warley Hill Business Park, The Dnve, Brentwood, Essex Paul Atkinson, Jupiter House, Warley Hill Business Park, The Dnve, Brentwood, Essex the liquidator(s) of the above named company attach a statement of the company affairs as at 09 February 2015 Qadn 09 February 2015 Signed Date For Official Use uter House HP Dact Dane Ins cv Sectian | Wartey Hill Business Park The Dnve Brentwood Essex CM13 3BE By Ref LO588BCO/GM/PXA/LMB/EJP A27 49/02/2015 #290 Limited Glasgow Software Supplied by Turnkey Computer Technology COMPANIES HOUSE Rule.4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Langside Contract Cleaning Services Limited on the 9 February 2015 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 CHRISTINE SANDRA AR (TTAnl Dated G2 aot. Langside Contract Cleaning Services Limited . Statement Of Affairs as at 9 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts Uncertain Less Lloyds TSB Commercial Finance Uncertain Assets subject to floating charge: Plant & Machinery 1,529 00 NIL Uncharged assets’ Estimated total assets available for preferential creditors NIL Signature Va : Date_@& - Q- AK Langside Contract Cleaning Services Limited . Statement Of Affairs as at 9 February 2015 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/surplius 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) Barclaycard Credit Card 4,947 00 Lloyds TSB Credit Card 2,057 00 Darwin Clayton 100 Vodafone 82 00 HM Revenue & Customs - VAT 2,599 00 Christine Brittain - Notice & Redundancy 4,442 00 14,128 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (14,128 00) Estimated deficiency/surplus as regards creditors (14,128 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (14,130 00) Signature Vie Date g o IS z G2 21 St0z Atenigey 90 OT bT0Z 49A TOS SdI T 40 1 abeq “vy: b ~~ iA aunyeubig O9'Z7T’bT GuyyeyoL saijuzy 6 09'Ts Ndz bTOY ‘oulysyiag ‘Ainqman ‘uonzauuoD aL ‘asnoy auojepon BUOJePOA 00AD 000 TE 9TXO ‘UOXO ‘Ainqueg ‘Aem {Ilyyoo1g T ‘uMOd [Id soueul, jelsaWUWE gSL spAorq TOD G8 9S0'Z 912 TSS Xessq ‘eas-uO-pueyynos ‘anueny yunyoyINos “esnoy xessy pep ypu asi spAory 0019 00°0 avs 029 ‘mofseld ‘26662 XOg Od ‘suonelado 15 SWOJSND *B SNUBADY WH £0HD 00°0 Sb ZING ‘xessns Jsom ‘Burypony ‘peoy uoyGueg ‘asnoy aGpig uoyGuung SWOSND YB BNUaAdY WH ZOHD 00°66SZ QVT $27 ‘joodJear] “Jeans sewer ‘asnoyH UeIBay ‘JOO}4 YI ‘UM ADUaAOSUT JeUOneN AWA SWO}snD Y sNUBAZY WH TOHD 00'T SNZ 69N “weyBulnjoy ‘anuaAy uOWa,A TT-6 ‘esnoy Aejeq uo}Ae|D uIMueg ooa> TE'Cbb'b uleQUg BUSHY Toa) ¥8'9b6'b XXT TT 14 ‘uoyog ‘dd "deg pie IpaiD sAejueg oog> z ssaippy owen Aa> s10yipesD Auedwos - g pow] sedasssg Hulues|D 32e1]U0D apisbuey d71 Aiosiapy dua S@ ZT STOz Aleniga 90 OT0Z 42A 10S SdI T Jo 1 abeq / ? b TW aunyeuBis c4 GuyjjeyoL sauquy Z T 0 TI 0 G10 8Ss ‘xassy ‘pues, Asauez ‘aoeig anbeyuow 7 uleyug vowed JW TOGH T 0 T 0 10 ass ‘xassy ‘purysy Aeaue> ‘aoe|g anBequow Z uleQUg SUNSUYD SSIW O0dH JB}0L 43190 PIO yd ssolippy owen Kay suapjoyaueys - > par] sooiies GBulues)> esQUOD apisbuey