Form 4.20 Rute 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 08020192 Name of Company Evergreen Internet Services Limited T/A Evergreen Outdoors 1i/We Alisdair J Findlay Saxon House Saxon Way Cheltenham GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 04 March 2014 Signed Date 04 March 2014 Findlay James | Saxon House Saxon Way Insolver Cheltenham SATURDAY GL52 6QX “A3394CWW" A21 08/03/2014 #149 Ref EVERGOWAJF/JW COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Evergreen Internet Services Limited T/A Evergreen Outdoors on the 4 March 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 LHRIS 7OPHER Lan Mees Signed AA Zar Mel” “ Dated bp [3[ te Evergreen Internet Services Limited T/A Evergreen Outdoors Statement Of Affairs as at 4 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Fixtures & Fittings 500 00 200 00 Furniture & Equipment 1,200 00 500 00 Stock 300 00 100 00 Book Debts 4,747 84 3,560 88 Cash at Bank 11,797 34 11,797 34 Rent Deposit 2,065 00 Uncertain Estimated total assets available for preferential creditors 16,158 22 Date Af 3/ he. Evergreen Internet Services Limited T/A Evergreen Outdoors Statement Of Affairs as at 4 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 16,158 22 Liabilities Preferential Creditors - NIL Estimated deficrency/surplus as regards preferential creditors 16,158 22 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 16,158 22 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 16,158 22 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 16,158 22 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 16,158 22 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,273 36 Employees 4,984 82 Directors 84,701 30 HMRC - PAYE/NIC. 1,421 99 HMRC - VAT 6,000 00 110,381 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (94,223 25) Estimated deficiency/surplus as regards creditors (94,223 25) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (94,227 25) Signature A fu by Date Lf, 3/ he f ii / Sb OL pLOZ YOJEW 40 £0 €L02 289A 10S Sdl 1430, abeg -ZLPB WZ af ones Lb'Lee‘OLL Bulyjeyo. sauyuy ¢z 000 aS GAS ‘aulusdosys ‘anseg sdousig ‘apy aut p yeuuay UuUA7 su] OOMY 00 0 19 SLAS ‘shmog ‘Asawobyuoyy ‘ayoys younyg ‘Aapjeo s66IH auuA7 siyy LOHY 000 19 SLAS ‘shmog ‘Auawobyuoy ‘axo}g YounyD ‘Aapye@oO s66IH s9Y4do)suYyD JW OOHY 00 OF 119 SLAS ‘aslysdozys ‘Auawobjuoy ‘uojGuijay ‘ayo}g Yyounyy ‘Aapjeo SBBIH J98ANO JIN OHA 28 YP6'P Nd9 BAS ‘aulysdosyg ‘uoyadig YoINYD ‘JOOW YOINYD ‘SA|Qe}IS PIO SUL Hauuay Baas JW 00H3 €6 99L'L Y96 018 ‘Ang ‘get xog Od pew] YA LNL 40L9 62 €82'€ Nr PAS ‘esiysdoiys ‘Aunqsmaiys weg sseursng WeYydgy €¢ BOIAIBS UONDA/[OD [Beg OML O0LO 00 OLZ'L XdZ LN ‘AowNg ‘psoypyins ‘peoy umog /| paywiy suojeoyqnd sayoeasg Loso 00 SZz't DH8 EAS ‘Ainqsmauus ‘Aeno jjeamyues4 jlounoy asiysdosys 00so S8 S60'L NSE 61g ‘weyBurug yas1g PUBLSAID ZB payiwiry uojGay o0ud 86 SZ0'l dN6 0€dI ‘YoMsd| ‘spuNnUpy jg Aung ‘yJeq sseuisng yidjooy ‘¢ WU) PASsIWIT UOISIA [e9NdO 0009 00 SS YNS GAS ‘aulysdosys ‘anseg sdoysig ‘euojsuley ‘aGeyoD jooY SOIAEG-PJEIINW FY ZOWD 00 OSL f'dZ LAS ‘aslysdouys ‘Aunqsmasys ‘peoy aJawsally OL Jasaapy juapuadapu aslysAuaWobyuo;y LOWS €6 9S AX} BAS ‘aulysdosys ‘mojpn7 ‘peoy sued pay pueog g weoy ieusyy OOWD 08 961 Ud0 SEAD ‘SIOU, UOPA|[Iq ‘sue| AION, papi] somes adoos 1y4617 0019 00 866'6Z A1Z 9AS ‘aulysdolyg ‘uoyasjg YoINYD ‘usalg YouNYD ‘sabeyog jeuny ¢ youuay uuAy 00yNo 000 ONE LMN ‘UOpucT ‘peoy Uo}sny ggz ‘YaMoL UO}SNy ‘JOO|4 Pug ‘salINIES y AOUaA/OSU| (IN/AAVd) SWwo}sSng 9 anuaAeY WH Loto 66 L2p'L ZZ 864N ‘euA] Uodn ayseomaN ‘uojUsq6u07 ‘mal, Weg UOUSG ‘ZOEZdA WOOY ‘NHOI (INAAVd) SwoysnD 9 enueAsy WH 00ld 0€ €02'rS 119 SLAS ‘euysdosys ‘ArswoBjuow; ‘uoGuijaw ‘ax0}S Younyo AepyeQ S6BIH JaydoysuyD ZOHO 000 AVS 029 ‘moBseId ‘26662 XO Od ‘ZELLS suoHesedo 19 (19) swoysnp 9 enuensy WH LOHO 00 0009 GV1t S27 ‘jOodJaar] ‘Jeasg sewer ‘asnoyY UleBay ‘JOO|4 WIS ‘HUP AoUaAlOSU| JeEUOHEN (LWA) SWoysnd Y sNUaAeY WH 00HD 92 £22 ONE PIW ‘ssouisng apAjyjens ‘seg SSOUISNG POOMEADID ‘gp a]INS payuwr] sasudiajuy Ayoug 0049 28 €26'1L GyS 8NL ‘Uses ysueyy ‘Wey YBnosoqels | Wun paywiy J9JINY -Y UOSWEIO JsuNnypeoig 00g 3 ssouppy QUeN hay sioyipaig Auedwioy - gq S100p}NOC Us21619AQ Y/1 PaywT] SadIAJag JeusazU] U99IBIAAg sower Aejpulg