Form 4 20 Rule 4 34 - CVL [99 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 08040690 Name of Company Earnshaw Equities Limited 1108s Elizabeth Arakaprotis Mountview Court 1148 High Road Whetstone London, N20 ORA the liquidator(s) of the above named company attach a statement of the company affairs as at 08 May 2013 rival mat ii Signed vem w 9 OTT FAILS Date 08 May 2013 Kallis & Company Mountview Court 1148 High Road Insolven Whetstone London, N20 ORA A *A283ERX4* Ref EAR2624/EA/CKPIAK/IG 16 19/05/2013 #139 | 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 Earnshaw Equities Limited on the 8 May 2013 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 ASO Rsvoas. Signed = (LiA— Dated Sow [2015 Earnshaw Equities Limited Statement Of Affairs as at 8 May 2013 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 200 00 200 00 Cash tn Hand 5,400 00 5,400 00 Estimated total assets available for preferential creditors 5,600 00 Signature A. [(BZ— Date &, fox) 2olt | Earnshaw Equities Limited Statement Of Affairs as at 8 May 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,600 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 5,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,550 00 Mr Jason Pistolas 3,500 00 HM Revenue & Customs (CT) 100 8,051 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (2,451 00) Estimated deficiency/surplus as regards creditors (2,451 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (2,452 00) Signature JA fbb Date ra) S/o (20 ? 40 Zb €102 ABW ZO bL0Z 48A 10S Sdl 1301 abeg Fi & ainyeubig e100 /, of 82 00°1S0‘8 GHuijeyol seujuy g 00 00s" SPS ELN ‘UOpUd] ‘UsaId SIBWIEd ‘SUBPIED Ploy BE SE|O}SIg UYOF UOSET JW 00d¥y 00 osg XOr 11S ‘yBnog ‘peoy weg g9z paywry (4M) uawebeuew snBoy COO Sv9 LN ‘uojYy6ug ‘peoy 000 USA YL ‘LYO voyybug ‘wes, je6o") poddng ssouisng ‘uoiBay jseq ujnos 9 UOpLO) yueg senjeNn LOND 000 VOS ELN ‘YOpUoy ‘SaUey Usd BgZ ‘Usa!D SIaWied Jid HUQ JSEMIEN COND 3aS+ ZLN@ ‘xassng isang ‘BUIULOAA 000 ‘peoy Uo}Gulueg ‘asnoH a6pug uo}Buuing ‘Aaaooey 9 JUaWAaDIOJUQ JUaWAaBbeueW] }qeq SWOJSND PY BNueAdy WH ZOHO DONE LMN ‘uopuc7 001 ‘peoy UO}ISNA 9Bz ‘JaMOL UOJSNA ‘sOO|4 WIG! ‘(LN) SaguNIaS y soURIdWOD AoUaAjOSU] SWWO}SND 9 BNuSASY WH 10HO 000 ONE LAAN ‘UOpUO) ‘peoy UO}sNy 9gZ ‘Jamo, UO}SNy ‘ANDES +P AOUaAjOSU| SWO}SND g ANUaASY WH QOHD 00 006'e PZ LZN ‘vOpuo7 ‘anuery aBpry 2Z snoqUigjeJeyd v JW 0095 3 ssoippy aweN Akay siopipeaig Auedwoy - g pez seginby mMeysuseg Auedwoy ¥ sijey 20 Zt €10z Aew 20 OL0Z 48A 10S Sd $40 | abe clio _ Fi E ainjeubig 1 Burjyjeyoy saujuz L 0 Lb 0 SPS €LN ‘UOpUdT ‘U93ID SJBWIed ‘SUdPIeD PjOWY GE SP|O}SIq UYOP UOSEP JW Q0dH [e901 1940 PIO 21d ssouppy awen Key siepjoyaseyg - > poywiy saninbg meysweg Auedwoy 9 sijey