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 08029130 Name of Company Leeds List Limited AT We Steven George Hodgson John Paul Sugden Devonshire House Devonshire House 32/34 North Parade 32/34 North Parade Bradford Bradford BD1 3HZ BD1 3HZ the liquidator(s) of the above named company attach a statement of the company affairs as at 28 April 2015 C Fae gt Signed Date 28 April 2015 Auker Rhodes Limited a ~ nna Devonshire House For Official Use | 32/34 North Parade Insolv: Bradford Ref LEEDSL/sh/JPS/DH Software Supplied by Turnkey Computer Technology Limited Glasgow 30/04/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs ~ | Statement as to affairs of Leeds List Limited on the 28 April 2015 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 Dan Poem Signed Dated 99 -“U- 15 Leeds List Limited Statement Of Affairs as at 28 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 15,014 00 10,870 00 Cash at Bank 1,448 00 4,448 00 Estimated total assets available for preferential creditors 12,318 00 Signature ae Date 776 _"U: iS Leeds List Limited Statement Of Affairs as at 28 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,318 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 12,318 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 12,318 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 12,318 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 42,318 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 12,318 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) H M Revenue & Customs (PAYE/NIC) 5,298 00 H M Revenue & Customs (VAT) 6,697 00 HM Revenue & Customs (Corp Tax) 7,590 00 Associated Company 20,200 00 Director's Loan Account 7,500 00 Trade & Expense Creditors 26,886 00 74,171 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (61,853 00) Estimated deficiency/surpius as regards creditors (61,853 00) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (61,863 00) Signature i, Date 295 «4S SS 9b SLOZ dy Zz 0102 J8A 10S Sdl $40 | abe Si-h- L2 aunjeubis LV ALLE oL Buryeyol sauzuq oz 00 209'6 MANY BIND ‘xass3 ‘uopjew ‘aipugqhay ‘peoy Jayseyajo9 ‘xajdwod sijequeg pay] yep weyepuAm OOMO 00 2S NUZ SLST ‘@UIYSHOA ISBAA ‘SP397 ‘UOIEH ‘eas jedeyD / PY] dng ddl smeysqoy (ele)=)e) V8 OZS7 ‘SulysyJOA OF OFZ ISOM ‘Spaa] ‘Aajasing ‘peoy p1jxQ Sr-Ep ‘Pr] juoweBeuew ypalD jesBayuy o/o paylwi] (spee7) yy dod 00dd 00 00S‘2 asnoy saluedwod Jed ssaippy Aewiny jaueq JW OOWD 00 912 NZ LST ‘SsIYSHOA ISN ‘Spee ‘S0e{g Wed ZL SIOVDIOG PIdy YOWED zoo 00 ¥ZS'L ure ZS7 ‘sPae7 ‘09 xOg Od pounod AyD spay L010 09 LZE'L ZOZ Z7S1 ‘SP227 32215 eBpug ‘esnoy Jaxeg ‘au0}sajes 2/0 PSPIWWTT SP9d7 SIIW] Seq 0019 00 049'2 AAL 8609 ‘Ploypelg (xe dio) swojsnd g enuersy WH €0HO ZZ\ 86A4N ‘au, ucdy 00 269'9 aASeomaN ‘uojuaqbuc] ‘mai, Wed uo}Uag ‘ZOZE dAWY ‘NHO! 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