Form 4 20 fune 4 24 - OV The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 5/9 9 For Official Use To the Registrar of Comrames | Company Number \ 06026436 Le Name of Company : a — = att a a —_ [even SAVE LOFT-SOLUTIONS LIMITED 1{We Lane Bednash Peter Jackson 34 Ely Place 34 Ely Place London London ECIN6TD ECIN 61D the liquidator(s) of the above named company attach a statement of the company affairs as at 04 December 2012 Le alr} onl Signed Va | Date 04 December 2012 CMB Partners LLP 34 Ely Place Ret FOCTTLB/PAsaA HM ot teh gut “uty enisa tty 14/12/2012 #128 Pend Tn ee‘ ey Ke COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ENERGY SAVE LOFT SOLUTIONS LIMITED on the 4 December 2012 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 KEnANY DANS a Signed : A Gie~2 Dated 3- [2- Qasr ENERGY SAVE LOFT SOLUTIONS LIMITED Statement Of Affairs as at 4 December 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Cash at Bank 500 00 500 00 Estimated total assets available for preferential creditors §00 00 Signature oa Date Uy I-Ie ENERGY SAVE LOFT SOLUTIONS LIMITED Statement Of Affairs as at 4 December 2012 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 500 00 Unsecured non-preferential claims (exciuding any shortfall to floating charge holders) Trade & Expense Creditors 2,000 00 Directors Loan account 1,000 00 HM Revenue & Customs. 1,500 00 4,500 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (4,000 00) Estimated deficiency/surplus as regards creditors (4,000 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (4,001 00) Signature ri _b2 Wav) Date__ | 12 | 1? 00 Gi ZL 02 48qQuIZ0a8q EO LL0Z J8A 10S Sd “ney too 4 Jo | a6eq aunyeuBbis 00 00S'r Buyjeyoy seuyug g 00 000'1 10 SAJ ‘joodyaeig ‘apjA4 97 UOYNO, SuUIWeIS ‘Bue [IW GE SIAEQ PIElEg) 009Y 00 00S'L HNE LAAN ‘Yopuc7 'peoy uojsn3 98Z ‘JeMoL UO}SNy ‘weal ySiy /BUCIEN SWO}SND 9 SNuEAeY WH OOH 00 008 JOS SPW JeIseyouey ‘peoy MeN Aung 61-061 ‘URW e1eUD pay] JOYeW 'g JU uBisaq o00do. 00 002'1 NdS BAZ ‘sauuy IS Wes] ‘peoy UMELIEs ‘asnoH PaquIND p ON Pa} sadAles juewWwaBeuew sjesodioD 0099 000 NAL LAS ‘esyseoueT 'joodyselg ‘jeans Aautg -Z Yd yueg skejueg 00g9 3 ssaippy aweN fay sio}Ipain Auedwog - g GSLIWIT SNOILNIOS 1407 JAVS AOMSNA d11 ssaued gd 10 6b ZL0z saquiacaq £O obo 480 10S Sdi b 401 a6eg - <<“ggy ra aumeubig b Buyjejo, sayy p L 0 L 0 U0 9AA ‘pue|Guy ‘joodyoe|g ‘epiA4 27 UOYNog uIUEIg ‘eUET III OF SIAEQ PIEIED JW = OODH 1e101 420 PIO J24d ssouppy ewen fay suapjoyaseys - 9 G3LININ SNOILNIOS L401 SAVS ADYANA d71 ssauyed gD