Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company’s S 9 5/9 9 Affairs a Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03864603 Name of Company (a) Insert full name of company {a} NBR Information Services and Supplies Limited (b) Insert full names(s) We (b) Jonathan Lord — MIPA of 125/127 Union Street, Oldham, OL1 1TE and address(es) (c) Insert date The liquidator(s) of the above named company attach a statement of the Company's affairs as at (c) 15" April 2015 Signed ON Date 15" Apri 2015 Presenter's name, Bridgestones For Official Use address and reference 125/127 Union Street Liquidation Section Post Room (if any) Oldham OL1 1TE 0161 785 3700 z =] “~! (“4 | | | | | | | a *A45HOZAZ* A08 17/04/2015 #288 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statementof Affairs Statement as to affairs of NBR Information Services and Supplies Limited on the 15" April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth |, Kevin Michael Brewer, Arden Manor, Gentlemans Lane, Ullenhall, Henley — In — Arden, B95 5PT believe that the facts stated in this Statement of Affairs are true Full Name KE vw 1G ea Signed y Signed Dated (SV —4 lO Signature. Date. NBR Information Services and Supplies Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Assets Subject to a Floating Charge. Associated Book Debts 125,000 0 Investments UNCERTAIN Estimated total assets available for preferential creditors NIL Signature. Date (Lol Ai ~ Summary of fiabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges Kevin Brewer's Company Pension Scheme 125,000 (125,000) Estimated deficiency of assets after floating charges (125,000) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees' Claims ) HM Revenue & Customs - CT 49,866 (49,866) Estimated deficiency as regards non-preferential creditors £ (174,866) Issued and called up capital Ordinary 50,000 (50,000) Estimated total deficiency as regards members (224,866) Signature ue. Seo be Date (THE APT a7 nes j/ ainjeuBbi aye | ooo'szi [ | 4b 998'vAL3 sie | [ooo'szn | | ‘ . ‘ CdS Seg ‘a1ysyoWuRNA ‘Uapiy uy) AdjUaH BWAYIS UOISUdd ELOe/L LE |WBYS UOISUBd - UO] | 00 000213 ‘Weyual| ‘eue] suawepjuaes ‘OUeW Uaply O/O Auedwod Sjomaig UlAay 000'Sz1 wopBuly porun ‘dvb S27 . ‘woodsanrq ‘jeaNS sewer 'asnoy Uelay ‘100)3 WIS LA - SWOISND 'g eNueAsY WH 0 wopBuly payun aAVd ‘ONE LAAN ‘UOpuo)] ‘vOpUO] ‘peoy LO}sNy 98z . 9 ‘yaMO | UOISNF ‘200]4 Pig ‘SanuNdas y AQUaAlOSU] SuOISND B SNuEAey WH wopBuly i , PAU ‘ISP ZLNG ‘xessns ysapg “‘Buiypyory . ‘peoy uo}Buweg ‘asnoy aBpug uoyBuung ‘ac1les 19 - swojsnd 'g enuerdsy WH / 0 Zt 998'6b3 Aduaajosul *p jUaWao/OjUy juaWeBbeUeW 149q ‘ 3 uaaib Ayunsas Ayanoas JO} paid jyuewiels jo anjen ayeg Aq play Ayunoas Aue jo syiejaq | qap jo yunowy (apoojsod yzM) ssozppy 410 JOPpaid Jo aUeN uoissassod $ Auedwoo ayy ut Apiadosd JeAo afl] JO UOUa}as Huluie|9 Soppaid pue SEdias JO spooB jo Ajddns au} jo aoueape ul pied sjunowe Burieso ssewojsnd pue sjusweai6e ajes jeuolpuod Jo Bulsea| jaye ‘aseyoind-auly sepun sJoyp|so Aue Ajquapt pue suoypaio je apnjou! sn NOA = ajON SYOLIGSND ANVdINOD g aunyeubig A AfS) sed : ‘ ids 00 o00's23 000'sz Areutp1o S6g ‘auysyoluend ‘Uapy Ul AgUaH ‘JeYyUal|N ‘aue] suawajjueD our; uapYy Jomalg SUUEZNS ‘ ' ids 00 000 S23 a00's2 Areutpig G6 ‘aurysyouenA ‘Uspiy Ul AgjUaH ‘eyuaN ‘eue] sueWAaUay “OUR; UaplY 19Ma1 [BEYOIA UME saquiaw anpea jeuimony | Saseys jo ON aseys jo adA, (aposjsod yyiM) ssaippy 40 JOppoyaseys jo aweN SYHAEWAW ANVdANOD 3