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 03579058 Name of Company Hughes Services Limited |/We Dean Nelson, St Helens House, King Street, Derby, DE1 3EE Nick Lee, Livery Place, 35 Livery Street, Colmore Business District, Birmingham, B3 2PB the liquidator(s) of the above named company attach a statement of the company affairs as at 21 January 2015 = Signed Lin Date 21 January 2015 Jum Smith Cooper Limited ; St Helens House ; For Official Use Ir Pant Oanm King Street Ref XXHU01/DAN/DT/DT/KAW/KAWI! 29/01/2015 #246 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Hughes Services Limited on the 21 January 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 NomePu P HucuesS Signed “lis Achy Dated ¥ L\ ST Jaw Lois Hughes Services Limited Statement Of Affairs as at 21 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Debtors 20,780 00 Estimated total assets available for preferential creditors NIL Signature a . Date Zi ! GI / 1S wy 4 <4 Hughes Services Limited Statement Of Affairs as at 21 January 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 Floating Charge Creditor 9,351 00 9,351 00 Estimated deficiency/surplus of assets after floating charges (9,351 00) 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) Trade & Expense Creditors 11,335 00 a . 11,335.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (11,335 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 9,351 00 Estimated deficiency/surplus as regards creditors ~~ (20,686 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (20,786 00) Aw Ak Date Dd, | of [ ed (pe signature! ‘hy gf 91 Stoz Arenuer oz Zo £10z 134 10S Sd 1jo 1 aseg | | ainjeusig a NING | “ / / 16°Sg9‘oz SuT][eIOL satyuy S SS 1Z6'P di6 HYM ‘19382010 ‘UOpurEMA ‘peoy JoyemSpiig ‘asnoy Yeo ‘weay, AouaATOsuT JamodN OONd 19 Z9 Nd6 Zig ‘spuerpiy] samy ‘ureysurMig ‘awioqueyy ong WSIE gti o(d yueg DASH ZOHO : SE Egz'6 HE RLM ‘taqsao10(4 ‘WINS peolg 9 aid yueg DASH 90H9 or fge't avs oLy ‘modsely ‘£6662 xog Od ‘SSgos suoyesedg ID Sulo}sng 29 anuaaay WH boHD 00'000'S Av 2g ‘spuerpu saa ‘WeYysuuLg ‘Moy sjdway Guiog sditiqd 1g ATLL 404" g oog9 ci ssarppy aureN kay si0ypatg Aueduies; - J peTuwry sac1sag saysny O10% 2A ‘TOS SdI 1joladeg vE ot Stoz Arenuce oz ef. AYyi \ aanjeudig 9 irh at } a) c\ Sui]H0L soLynuyg z oor Q N99 ERM ‘aitysizayseq10M ‘UIaATe] ‘UOPOULaTIseD ‘ayeBpoom saysny esalayy ualey SI. = =tOHH se oO se oO Ngo NLM ‘eltyssayse210M ‘Wiaayeyy ‘UOOUapse| ‘a}e3poom saysny Jeyieg ydasopip~y OOHH S9 oO S9 PAO jd SS3IPPV oureN ay Te1oL wemO Slaploysszeys - Dd paHwry sadialeg saysny pour] rado09 rug