Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Afr S.95/99 Statement of Company's 7 Pursuant to Section 95/99 of the Insolvency Act 1986 | For official U I use, t ee To the Registrar of Companies Company Number 07989544 Name of Company (a) Insert full name of company (a) R Services (Sunderland) Ltd (b) Insert full name(s) We (b) Peter William Gray and Andrew Little and address(es) 8 High Street, Yarm, Stockton on Tees TS15 9AE (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at (c) 14 Aprit 2015 Signed Date 14 April 2015 Presenter's name, address and reference (if P W Gray For Official Use any) 8 High Street, Yarm, Stockton on L -= Caatan | Post Room Tees, TS15 9AE < a eg Tel 01642 790790 = Ref PWGIMF\ ° ie AASKAZCA’ 18/04/2015 #124 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs R SERVICES (SUNDERLAND) LTD Statement as to affairs of R Services (Sunderland) Ltd on the 14 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth \ beheve that the facts stated in this Statement of Affairs are true Full Name Mr Michael Sean Roche Signed acc Gr Dated ( UAT Signature Date A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Available to preferential creditors Signature, WAKO CAS A1 — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 0 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 0 Estimated total assets available for floating charge holders NIL Debts secured by floating charge 0 Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Banks/Institutions (711) HM Revenue and Customs (20,000) Trade and Expense Creditors (46,875) (67,586) Estimated Surplus (Deficiency) as regards non preferential creditors (67,586) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (10) (10) Estimated Surplus (Deficiency) as regards members (67,596) Mach, (CoN Date IA Y ‘ if Signature. Say hy ™ MPA PY aumjeubig 000 ZE 9GZ'Z fd6 SHS PueLapuNs aijUaDd dIAID “GLE XOG Od | WOUND AID puevenans 00.0 JW 00 000'42 Aad 9YS PUELEpUNS UWNGUYAA ‘MIBAA SJep/ ‘NOD suaplg 1b siuuag uyor ‘eyooy 000 Bo 000 X1¢ 2g weyBuiuwig Seggl xog Od | sjuawAey Aouepunpay Pde €g Spuelpiy) 00 0 000 yseAA_weyBbuiuuig ‘je8e4S YoINYD Og ‘asnoy Assequig PH anol uojsse; VL? suonnjos 000 6Z 07Z LAG SPUEIPIA Jsenn Asipng ‘Aen, ayeBaysen ‘osnoy Auoga WUOOJYSEAA |eNIU) ZZ| 863N eux] uody ayseoman 000 00 000'0z uojuaqbu07 ‘Mal, Wed UOWag ‘Z0ZE da WY ‘NHO! OIN/SAWd - ONWH 000 QVI $27 joodsanr] 38a 000 sower ‘asnoy uelBay Jooj4 uy 'OLG joodJaary ‘auinbbew g OMINH 000 80 86/1 Xr LON WeybuUI}ON Jeejg UOUNg z ‘asnoy Aju weal Aouanjosu| Uo F 000 OO LLL SUL LYS puetepung jeasjS Naomey EG 3 Ayunsas ad yueg skejoeg usAib pjay Ayunsas | 3 3qep yueuey> jo anjea Ayunses ayeg Aue jo sjiejaq | so Junowy (eposzsod yyIM) ssouppy 40 JOJPasd Jo aWeN uoissassod s,Auediwoo ay} ul Ayadoud 48A0 ayy Jo UOYUAya) BuILIElo SJOUPSJO PUR SadIAJas 10 spoob jo Ajddns oy Jo souRApe UI pied syunowe Buiwiejs siawoysno pue su auiaas6e aes |eUCHIpPuod Jo Bulseay jayeyo ‘eseyound-ay Japun suoNpalo Aue Ajquapi pue sioypaio |e epnjour ysnw No, FLON G17 (ANVTHAGNNS) SADIANAS Y - SYO.LIGZND ANVdWOD 2 0 ; yp. 1] aed yay YN ‘aunyeuBig 00°01 2J2}01 Ade CYS pueyapuns uoBuiey} seg 00 OL 00 1 OL 001 saleys Aeulpio aaug Aqey ZL eyood SW 3 dn pajjeo 3 dn payjeo 3 Psy 3 aseys play sappoyaieys yunowe [ejO, oueys sad junowy saseys Jo 19qWNN | JO JUNOWe |eUIWON saseys jo odAL (apooysod yim) ssouppy yo aWweN | “ON O11 (GNVTYSANNS) SADIANAS YH - SHAQ TOHSYVHS 9