n Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use [enee To the Registrar of Companies Company Number 08004325 Name of Company (a) Insert full name of company (a) Janitonal Solutions Limited {b) Insert full name(s) and address(es) IAVe (b) Jonathan Sinclair FCA FABRP of Sinclair Harns, 46 Vivian Avenue, Hendon Central, London, NW4 3XP {c) Insert date the liquidator¢s} of the above-named company attach a statement of the company’s affairs as at (c) 26 February 2015 Signed ae Date 26 February 2015 Presenter’s name address and reference (if Ref JS/JanitorialSolutions/5 For Officral Use any) 46 Vivian Avenue, Hendon Central, London NW4 3XP *A43SIGTT* A07 23/03/2015 479 COMPANIES HOUSE Pp Cm aa eter rt Str et ie A22 05/03/2015 #71 COMDARUIES UAH CVL 405 - LETTER TO CREDS POST $98 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JANITORIAL SOLUTIONS LIMITED Company Number - 08004325 on the 26 February 2015 being a date not more than 14 days before 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 Leigh Kiss Signed Yo Dated 26 February 2015 CVL 320 ~ COPY OF SOA . Janitorial Solutions Limited APPENDIX A Directors’ Estimated Statement of Affairs as at 26 February 2015 Estimated Notes Book Value to Realise Assets Plant and Equipment £3,976 £1,500 Cash at Bank £25 £25 Goodwill £5,000 £4,001 £6,525 Less unsecured creditors HM Revenue & Customs (CT) £0 HM Revenue & Customs (PAYE/NI) £10,500 HM Revenue & Customs (VAT) £20,000 Leigh Kiss - Director £180,000 Other Unsecured Creditors £657 (£211,157) Deficiency as per creditors (£204,632) Issued and paid up share capital £2 Defictency as creditors and shareholders (£204,634) Notes 1 The information contained within this Statement of Affairs is based upon details provided by the Director 2 The inclusion of any claim does not constitute an admittance of the debt All claims are subject to formal adjudication The Statement of Affairs is subject to costs and expenses anh wo No provision has been made for staff claims There are no Preferential Creditors Valuation has been carried out by Foulds Ingham Associates, Insolvency Valuers and Managers S99st'tIz 3 [oo oc0'ost 3 Jorang sly Garay 99959 3 (tEosEssoOs sFu) WZ SLM ‘Aating| UOUGINS, peoy pam}! 49MO) YOMJO] JOO}JJ 1STZ]IF WUNIUaIg SOQ WSOFD SAUNT JeEIUAWWUC? ait 196 T6zp Ger 9H) ZLP TAM wosdureqiantom peoy [equal 07-29 Hees uEEG {iva} suioisn g enuansy WH 00000073 (96 Tézy 6eT 198) ‘tvs SX@ wun 1eua> LA) Fay}ORUOD EVA (iva) swoysn9 -g enuaAeY WH ~ He * BHE PT3D Hipsey| ‘008 X08 Oa {IN/BAVd) SWoIsnD B anuaAey WH ZAT £99) ‘mMoBseI9| Pinewsquind| PeOY soBuNY 1S) {IN/JAWd) Swoysn> »g anuaAdY WH: ooo0sor 3 yeu) aa ee THT TOs say aBeuanays| ayeByynos| Rasy DIJO X9S5y ISOM ‘SU9H 52g (InN/3A¥d) swoasn9 gy anuaray WH se (spspo 72759 Jeu) v8 8608 SUIYSIOA SAN puoypeaq WANS EUOIIA Aaydiys 221340 syunosay| (] swoysia g anueneu WH 3 (spavo 72299 j@u}[ w3E TNE xassng 1583 uoyyaiig INH Jua98y TT ‘asnoH UMOID| Paay xassng (15) swioysnd 9 anusney WH (iszseooad/scr] ‘ 39u) (9Z69ZVI/SLb J8Y)| ZZTBEIN| UAL Uodn ajseoMan woyuaqsuo] Mala yled UOag ZOetTdOWY qn Buypuey sues Aduanjosul Swo}sn9 g aNnusAyY WH {spsvo 722799 Ju} (96 Tezy GET 424) jUnowy Bsuslajey| 4 sappy G Sselppy| P Ssaippy| € Sselppy| Yssaippy Pssoippy| BWeN, 101 un TO e par BXIGN3ddY PST Tuo AIOS TeTOUTE;