Form 4.20 Rule 4.34 - CVL The Insolvency Act 1986 Statement of Company’s S 9 5/ 9 9 Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08059418 | Name of Company Insert full name of European Debt Recovery Limited company Insert full name and address lage Stuart Garner 94 New Walk Leicester LE1 7EA the liquidator(s) of the above named company attach a statement of the company’s affairs as at 04 June 2014 Signed Date Kb Presenter's name, E0006 For Official Use ifany and reference European Debt Recovery Limited Liquidation Section Post Room If any’ Stuart Garner G2 Advisory Limited 94 New Walk Leicester LE1 7EA = & ze < *A39KLRH5" Ma AIS 07/06/2014 #284 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited, Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of European Debt Recovery Limited on the 4 June 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 Verea Than N Sew/ Signed } - _ ale lt European Debt Recovery Limited Statement Of Affairs as at 4 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assots subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total ets avaslabie for preferential creditors . NIL Signature Date 3/6/ ! + European Debt Recovery Limited Statement Of Affairs as at 4 June 2014 Ail - Summary of Liabilities Estimated to Realise — ee £ Estimated total assets available for proferential creditors {Carried from Page A} NIL Liabilities Preterenbal Creditors - ~ _— Nit Estimated deficiency/surplus 2s regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pra 15 September 2003 Floating Charge Creditors _ Nt NIL Estimated prescnbed part of net property whare applicable (to carry forward) ~ lee _ NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimatod deficlency/surpius of assets after floating charges . NIL Estimated presenbed part of net property where applicable (brought down} . NIL Total assets available to unsecured creditors Nik Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 625 98 Directors Loan Account 18 000 00 HMRC (VAT) 16,849 00 eo 35,874.98 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (35 674 98) Estimated doficiancy/surpius as regards creditors ~ ~ (35 674 98) {ssued and called up capital Ordinary Sharehoklers 10 00 _ oo oe _ 10.00 Estimated total daficiency/surplus as regards members wh35 684 98) Signature Date 3 t [ ba fE 24 whOZ ourr zo EC £t0Z HA IOS Sd 101 O8eg einjeubig 86 PL9'Se Buyeio, soma y 00 000'8s uOSUIWOL JW ooLD 00 6re'ss vp 721 joodaAr) yoog susan 73M HON 40014 ple Wun Aduaajesuy |RUONEN (AWA) suioysng yg anuansy WH OHO 96 Sze PAZ BON “weYyBuTON VOIETOAM ‘aAUQ PooAWING bE laze, G39 0035 06 00S FOZ GON wWeybuON UOIETOA ‘aAud PoomusNg SE PYF DIN BIpSy Shu o0vS 3 ssouppy owen Ay $30}1pasg Auedwo5- g poy Assaozey yqaq uesdoing