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 07989483 Name of Company LED SWITCH SOLUTIONS LIMITED 11 @e Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, L$20 8BX the liquidator(&rof the above named company attach a statement of the company affairs as at 16 March 2015 Signed fe Date 16 March 2015 Live Recoveries Limited 5 For Official Use | Eaton House Station Road Insolvency Section | Post Room Guiseley LS20 8BX z | & 5 Ref LO12/MPH/JMJ/SP/MW < “A43NGIST" Software Supplied by Turnkey Computer Technology Limited Glasgow Ag 21/03/2015 #191 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of LED SWITCH SOLUTIONS LIMITED on the 16 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true rulName | Neal tf 2 (any Signed Dated LED SWITCH SOLUTIONS LIMITED Statement Of Affairs as at 16 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets. Book Debts 12,328 00 12,328 00 Cash held by Live Recove 8,026 00 8,026 00 Estimated totg f fs available for preferential creditors 20,354 00 LED SWITCH SOLUTIONS LIMITED Statement Of Affairs as at 16 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 20,354 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 20,354 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 20,354 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 20,354 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 20,354 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 20,354 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 15,850 00 HM Revenue & Customs - VAT 100 HM Revenue & Customs - PAYE/NI 100 HM Revenue & Customs - CT 100 Director 75,811 00 91,664 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (71,310 00) Estimated deficiency/surplus as regards creditors (71,310 00) Issued and called up capital Ordinary Shareholders 30,000 00 30,000 00 Estimated total defig H pruenlus as regards members (101,310 00) po a Signature ) Date \6/0 3 A yy Ov PL SLOZ YEW OL OL PLOZ 198A TOS Sdl 26°0vS‘S8 Buyer0 saijuy gp SZ 8vE YAO vad ‘puoypesg ‘ueq jesuah] Z/ PEMA S}WOUeer SW 00MO 00 928 JejueQ ‘peoy xnso, saq gp) ‘Buipling jajwy a6 pay Buyybry 31n 00nd uayzueys €6 82 ‘JOuysig ueoeRg ‘abe||A UeIAINYS ‘sed Asnpuj puluL ‘peoy ueNyYIYsS ‘cs ON ‘g Buipjing paywi] OD 91U0.399/9 0}dO INS 00s OL OZ2'L dd L117 ‘spae7 ‘Jeaug Apunog ‘a.jua5 elpayy Aupunog punoy Paylury AQOBaY 00uD 00 LL8'SZ XE 6ZS1 ‘aIYS OA JsopA ‘AAPIiI "20S YYOMSyMeH BCL Appo uyor JW z009 Ov 89 HO8 6ZW ‘Ja}Seyouey ‘Agisap|A, ‘peoy playyueg J€o1j93/4 BuO 1009 vz 29 XOP 11S ‘aulysyieg ‘yBno|g ‘peoy yeEg 09Z paywry YN edugjajal ZO 0009 BuopBueny ‘uayzuaus ‘joujsig ueceg 00 SE6'1 ‘ulleyg ‘ayBueg weg Aysnpul up Wed seuIsnpul uende, ‘Z Buipiing ‘:001|4 pucdes Bunybrq 1 00no 001 ZZL 864N ‘auA] Uodr ayseoman ‘MalA ed UOJUSg 'asnoy WeybuIllIYD ‘zozeda IN/BAVWd - SU0jsND 9 SNnueAeyY WH ZOHO 001 ONE LAN ‘Uopuc} ‘peoy uojsny 9gZ ‘Jamo| UO}SNy ‘J0O}4 Pug 19 - swoysnd 3 enueAsy WH LOH 0OL AVP 721 ‘joodiaary ‘Y90q susENyH ‘JsaAA YON JOo/4 Pig ‘lu SUOQeIEdQ AoUAaAlOSU| LVA-~ SWwoysn5 9 eanUsAaY WH O00HO 00 86L'b HVZ pd ‘psoypesg ‘Jeers yoedsoly ‘WNOD yoadsold Py] SSIES W1D 0099 soe dv 9XH ‘iysyJO, ]SAAA ‘UBPUOddiy ‘peoy WeUpIO Wed ssauIsng uapuoddiy Jepidg qe 0049 Lv bbb d16 €ML ‘X@Sa|Ppiy ‘Mo|SUNOH ‘pZG XO Od PIT NN sseldx3 Ha 00q9 00 SZ HVS Lg ‘plojperg ‘aueq Jedi, ‘asnoH a1aneg BOSWILUOD JO JaqWeYD Plojpesg 0099 re ssolppy oweN kay s1o}Ipaiy Auedwioy - g QS LIIAIT SNOILNIOS HOLIMS G31 bp Ph SLO? YUEW 9} 0102 JA TOS Sdl 000‘o¢ Bunjeyo, souyuz ¢ 666'9 0 666'9 0 dag 0z$1 ‘Aajasing) ‘peoy pew plal4 601 saykg maipuy UOWIS JW QOCH Z00'9t 0 Z00'9L a) XE 6ZST ‘aIYSMIOA SONA ‘ABPHI OES YLOMSYMEH YINOS VEL Appo uyor JW OOOH 666'9 0 666'9 0 Aydiny meupuy WW «OOH 12301 48430 pio Jd ssoippy owen Kay slapjoyaieys - D GSLIWIT SNOILLNIOS HOLIMS G37