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 07870899 Name of Company Yorkshire Eco Supplies Limited liWe Kelly Burton, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS 9PS Joanne Wnght, The Manor House, 280 Ecctesall Road South, Sheffield, S11 the fiquidator(s) of the above named company attach a statement of the company aftairs as at 22 Apni 2015 Date 22 Api 2018 Signed iA v Wilson Field Limited The Maner House For Official Use Insolvency Section Post Room 260 Ecclesall Road South Sheffield $11 9PS & Ref, YORKOSCABW3/RP & 4 *A462218H" Software Supplied by Tumkey Computer Technology Limited Glasgow 25/04/2015 #147 A18 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Yorkshire Eco Supplies Limited on the 22 April 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 DOS BRAN) Signed ALE Dated 22-04-15 Yorkshire Eco Supplies Limited Statement Of Affairs as at 22 April 2015 A- Summary of Assets Estimated to Book Value Realise Assets £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: 1,558.00 175 00 Fixed Assets NIL Stock 400.00 20,765 00 12,000 00 Trade Debtors 4,400 00 4,400 00 Cash Held by Liquidator Estimated total assets avallable for preferential creditors 16,575.00 Signature LR P Date, ZL-o& - 1G re Yorkshire Eco Supplies Limited Statement Of Affairs as at 22 April 2015 Ai - Summary of Liabilities Estimated to Realise £ (Carried from Page A) 16,575 00 Estimated total assets available for preferential creditors Liabilities Preferential Creditors - Nit 16,575 06 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 NIL Other Pre 15 September 2003 Floating Charge Creditors 46,575 00 Nit. Estimated prescribed part of net property where applicable (to carry forward) 16,575 00 Estimated total assets available for floating charge holders L Debts secured by floating charges post 15 September 2003 NI 16,575 00 Estimated deficiency/surpius of assets after floating charges Nit Estimated prescribed part of net property where applicable (brought down) 16,575 GO Totai assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 77,830.10 Directors Loans 2,000 00 HM Revenue and Customs - VAT 10,000.00 89,830.10 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (73,265 10) Estimated deficlency/surplus as regards creditors (73,255 10) Issued and called up capital Ordinary Shareholders 100.00 100 90 Estimated total deficiency/surplus as regards members (73,355 10) Signature Go Date @-05-19 SSO-7Ve TREE SO 9b SLO dy 1Z £0 £102 J8A TOS Sal $301 e6eg orore'es Buyjeio1 82,qUy gy 6S L65°Z TSO LEAN ‘peaysaje ‘anusay ug ‘asno}y (oy, “Aedppoay auweans/Agd PLOW OOMAD NZ SNN ‘uo}dweyuoN 90 ZI0'LZ ‘peay auoisapep ‘Aesy s6po7 ‘asnoy Aesy, abpo) ‘pay oD Bulpes, supped siaei) spsempy iuoL 0O.LD pe Sv6'@L HX! 6S ‘piawaus “ed SsouIsng pjayjays ‘mola edoiny ¢ ‘esnoy uems Suipeit OIS 00sD 00 zte HWZ ENH ‘SPISISQWNH YLON ‘INH ‘UN} Uodn UoysGur Jeans Aajepeyy JELISNPU HIN LOWD z6'9z8'9 HE LSO “mabse(g ‘moy AuoweH 66 popu uosmef = QDIND pL 280°S SOr £29 ‘Bnyspsoyers ‘yvomusres ‘ayersy eUISNpu} vo)Buyuny ‘Aeay Apues squm] MAY o01D SZ OSO'E PHS OLNH ‘emyspo, jo Buipry yse3 “YNH ‘Aqejuy ‘Aean prayGuuds PAW] SJUeYQEYW Suapiing auAoy 00nd 96°051 His | bag ‘euyseoue “uoideH WE SSOUISNG Gg YIOWON 'C NUN yseyosu] bold Age PL'OL LOA ‘SIYSUOA ON ‘YBnoJoqedg ‘proyysey ‘peoy MoT YOKE) eq YORE BP WN py] auoOyUy 001d 00 000'01 Ou 879M ‘vOpUdT ‘esnop ysng ‘Buy JsamyINog 200) JS} ‘SHYO s1opOOS AWA-SWIOISND BY Bnuandy WH O0HS 08 2Zp'Z Nz 6S ‘Piawaug ‘aleisy feLisnpuy UOWWOD aynouapy J2ENS VOANS Zz} WN B77 Guiuyy Aig y uoqeinsuy Axees 0095 00 000't V¥E LDH ‘INH ‘a52%{q JaWEW tL ‘esnoy alebpry BOO; UORNG ood THE 6NH ‘eNysH0, os 6r9'z 30 Bulpry ys2q ‘WH “BADD sUYOS IS ‘We SsaUIsNg SUYOE IS | WN ‘pewwr ssaudxg ¢ 5 JOYED Ned £099 +O LOY AS9 ZN1 ‘vesey joyeyy ‘“sO]SteD ‘py Aosjay, YON paywr) voANgUnsig J0}sIeED Z009 20 O0b'bt ONL SNN ‘vojdweuploy ‘peoy auqjsayey ‘hepa apo} ‘asnoy Aen abpoy pi1409 L009 £0 a¢8'b APB ZLNH ‘AH ‘Pedy UOYse1g pawwry Aveda 3 pueT sang =» 0099 Q0 ¥S Tit SLNH ‘weyBumes ‘py uoneis pay) (weyGunjod) spieog £083 G0°000'z NSIENH ‘INH ‘pecy abpug yINos ¥0z umoig uIAayt JW zogo 3 ssauppy SUIEN hoy suo}|pasg Auedwuioy - q pay] seyddng 09g s11ysy0, PSP] P13 UOSTM