Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company's “ Pursuant to Section 95/99 of the 5.95/99 Insolvency Act 1986 To the Registrar of Companies Company Number 08015974 Name of Company (a) Insert full name | (a) CALL US FIRST LTD of company {b) Insert full \fA¥@- (bb) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale name(s) and address(es) Street, Longwood, Huddersfield, HD3 4TG (c) Insert date the liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 14 April 2015 Signed ‘ Date ( Ayr ot Ss— W Presenter’s name, For Official Use address and reference (if any) Liquidation Section Post Room SATURDAY *A45K9GO9" AIS 18/04/2015 #70 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Call Us First Ltd t/a Call Us First 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 | believe that the facts stated in this Statement of Affairs are true Full Name Zena Pruards Parsee s Signed . Z bad ol n CPS Signed Dated ly Ay pA L215 Signature Date Call Us First Ltd A —- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Fixtures & Fittings 340 ¢) Book Debts 1,162 0 Estimated total assets available for preferential creditors 1,492 NIL NS Signature. yy, Prt Lites Date__| h4--/ &[2ois” A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors: Employee Claim 254 Total Preferential Claim (254) Estimated deficiency / surplus as regards preferential creditors (254) Estimated total assets available for floating charge holders (254) Debts secured by floating charges None 0 (254) Estimated deficiency/surplus of assets after floating charges (254) Total assets available to unsecured creditors NIL | Unsecured non-preferential claims (excluding any shortfall to floating charge holders) | Bank 22,869 | Landlord 4,200 PAYE/PRSI 138 Trade Creditor 11,148 VAT 1,000 (39,355) Estimated surplus / deficiency as regards non-preferential creditors £ (39,609) Issued and called up capital Ordinary "A" 100 Ordinary "B" 100 (200) Estimated total deficiency / surplus as regards members (39,809) Signature Zz . | al {iies Date Ty Uy F201 i ra] v/ 7] t ayeq CATT PVV Zw. aunyeubig >) TOU | 98 809'6€3 : [ S[EJOL ‘ dap 229 ‘yvomuseL SL eg eg “voyBunmy ‘Aen Apueg ‘peg ssauisng 07189 1 Burses] aulys 00 698'r3 Vaz LNG ‘uolYyBug ‘peoy walseny 907 ajd WN sepuejues ‘ QOr 0€7 ‘episAasuayy ‘ajjoog ‘peoy oipug ‘wes, Bulpueq sajes paid oid dN Jepuejues 00 000°813 | Ov 7GZ3 NHZ LN ‘Uoybug Jeong UOSaId 9Z | aneiBsnw Y IW | 00 OOL3 392 ING ‘uoyUuBug ‘aoe; Aingburjoyy LL | $1ay4O1g SOUBINSU] UO}SAq | " AV} $27 ‘Joodaary wang sower 00 00013 ‘gsnoH uBIBay ‘Yoo[y US ‘Wun Aouaajosu) |eUONEN (LWA) swio}snd @ enueney WH ZZ\ 864N ¢ ) ‘aud, uodn ajjseomeN ‘uojueqbu07 ‘malA Wed SAV v9 ZELZ uo}Uag ‘sajqeAiavay SOIC JUaLUBDOJUZ ‘HOI Swojsnd B enuersy WH | 00 002'13 f'd@ ENG ‘BAOH ‘anuaay YYNOY BZ | sjupjunosoy suspled | Igl 86HG ‘weying [ aqua juewAeg euoydaja, 14 | | vl bics | eg ezv'93 ¥Xb L118 ‘uouog ‘dd ied | preokeaieg | ‘ NdZ ‘asno}y udsD py] SawoH any 00 00¢'¥3 OLMAN ‘Uopuo’] ‘peoy Je|NIUID YON 3 uaaib Ayunoas Ayunses JO}palo yuewreyo jo anjea ajeq Aq psy Aqunses Aue 30 sjejag | 3qep jo Junowy (apodj}sod yjyIM) ssasppy 40 JOVPald JO WEN uoissassod s,Auedwioo ayy ul Auadoid Jano aij JO UONUB}A1 Bustule}o SyO}PasD pue SAd!|AJas JO spoo6 jo Ajddns ay} Jo aoueape apnjoul snus NOX BjON ut pled sjunowe Bulwuiejo s18wo}sno pue sjuawsaBe ales jeuoNpuos Jo Buisea| jayeyo ‘aseyound-aily Japun ssojipao Aue Ayuapl pue SJOyipao (j2 SYOLIOAYND ANVdINOD - a cary Zz. esnyeuBbis 00 0013 oor wa. Al2UIpiO Auf ENG 'BA0H ‘892d BUIDIIN » sdiud Vv Z SJ 00 OOLF OOL wd, Al2UpAQ uMOUxUl) sqocer WW a4 saquiew anjea jeulwmoN | Saseys JO °ON aseys jo odAL (9posjsod yim) ssoippy Jo sapjoyaseys JO WEN SYAaW3W ANVdWO re] 0]