Rule 4.34 Form 4.20 5.95/99 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 [_08056034 ] Name of Company (a) Insert full name of (a) Ocean Blue Essex Limited company (b) Insert full name and 1 (b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator(s) of the above-named Company attaches a statement of the Company's affairs as at 5 May 2015 (c) Signed p22 5 May 2015 For Official Use Presenter’s name, Liqu Pact Ranm Aspect Plus Limited tion Sectinn address and reference (any) 40a Station Road Upminster Essex RM14 2TR *A4BWKVIC* Ag 07/05/2015 #37 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ocean Blue Essex Limited on the 5 May 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 thts Statement of Affairs are true Full Name AZ (2. GLASS Aa’ Signed Dated of s/f oa sonenre_ CS WwWbh Lprptite nae / FL/ 5L 2.0fS7 Ocean Blue Essex Limited A- Summary of Assets Book Value Estimated to Realise Assets. None NIL Estimated total assets available for preferential creditors Signatu gnature hy td Aorda on of. 2015 Ai — Summary of habthties Estimated to Realise Estimated total assets available for preferential creditors NIL (carned from page A) Preferential creditors: None NIL Total Preferential Claim NIL Estimated deficiency / surplus as regards preferential creditors NIL Total assets available to unsecured non-preferential creditors NIL Unsecured non-preferential claims Trade Creditors 28,581 HM Revenue & Customs - VAT 3,401 (31,982) Estimated deficiency as regards unsecured non-preferential creditors (31,982) Issued and called up capital Ordinary Shares of £1 Each (1) Estimated total deficiency as regards members (31,983) Signature. cue SLL 2. View // COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ [ Barclays Bank Ple | Business Banking, Leicester, LE87 2BB £10,653 82 | 0 | | Basildon Borough Council | PO Box 4, Basildon, Essex, SS14 1BY £7,320 00 l 0 | Spinneyside, Penman Way, Grove Park, Leicester, 0 British Gas LE1918Z £9,963 56 Cardiff & Value of Glamorgan Wales CFU, Harbourside Road, Port Talbort, SA13 £295 00 0 Magistrates Court 1SB | Essex & Suffolk Water | PO Box 292, Durham, 0H1 9TX £348 86 | 0 | [ HM Revenue & Customs | DMB 420, BX5 5AB £3,400 61 | 0 | | | | 0} | Totals | £31,981 85 | 0 | signature _ (Aeh CL] “ Date LI oft 7 io Z/ LL E/E EGY WA VT ones { 00 3 ‘ AleulpsO | fY9 ZLWY ‘xassy ‘YounyoWoH ‘aueq suoyns ‘gz asnoy Wnnoads pay] Xassy anig ues0Q Jaquau anjea jeulwmon | saleys jo ‘oN aseys jo adAL (apoojsod yim) ssaippy JO Japjoyaieys jo sweN SYSEWSW ANVdWOS r]