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 07990186 Name of Company RS Rapid Services Ltd | A¥e- Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF the liquidator(s) of the above named company attach a statement of the company affairs as at 10 January 2014 Signed iT Date 10 January 2014 Arrans Limited 3 Hamel House For Official Use Calico Business Park Insolvency Section Post Room Tamworth B77 4BF Ref R14/RPG/BC fa] ra *A2ZRHLBJ* Software Supplied by Tumkey Computer Technology Limited Glasgow Ata 17/01/2014 #78 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RS Rapid Services Ltd on the 10 January 2014 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 Toes TAR BASEV Signed L i Dated 10 -}-|4 RS Rapid Services Ltd Statement Of Affairs as at 10 January 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Book Debts 28,000 00 NiL Estimated total assets available for preferential creditors NIL Signature foo Date 10-|-] b RS Rapid Services Ltd Statement Of Affairs as at 10 January 2014 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 NIL Estimated deficiency/surplus of assets after floating charges NIL 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) Expense Creditor - Simply Business Ins 800 00 Subcontractors 6,570 00 Director's Loan Account 25,000 00 HMRC - PAYE 8,000 00 HMRC - VAT 1,763 00 42,133 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (42,133 00) Estimated deficiency/surplus as regards creditors (42,133 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (42,134 00) Signature le Date 10-1-14- if SS 60 PLO Arenuer go 40 €L02 J8A TOS Sdi 1401 e6ed + [ol aumeubig 86'eel ‘Zp Buijjeyo) sauyug py} 001 V1 91S¢ ‘loysiig ‘uojaideys ‘IIH shepyeg gL aefequel f4IN 00.LH 00 008 Adfelaogez 00Z9 00 000'Sz CV1 9bS@ ‘llsug ‘IH shapueg gL Aafequel fay LOLO 00 026 ynoeyt O 0OLd 00 008 ZOZ INN ‘Uo}dWeYLON ‘jaa7g sauLaUjeEy 1S 6Z ‘9SNOH{ [OS aoueinsu] sseuisng Ajduig 00S9 00 00€'t uynbey 00uD 00 003'Z snioor y¥ ooro 96 ZOL'L avi sz YoodJaarq ‘oons sower ‘asnoH ueibay ‘100|4 Wis yun AQuaajosu| JEUOWEN OYWH ZOHO ZZ) S6AN ‘OuUAL 00 000'8 uodn ajseomayy ‘uojusq6u07 ‘mal, eq UOJUAg ‘eSNOH YLOMMIeAA 'ZOZEdg WOoY NHOl OMWH LOHO 00 00S oyuacape A 0049 00 00S eyued Ss 00do 3 ssolppy owen Aay sJopipoig Auedwioy - g PY] saciasag pidey sy poywiy suey