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 08062160 Name of Company Horizon PS Limited ye Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator(s) of the above named company attach a statement of the company affairs as at 22 May 2015 Signed Date 22 May 2015 Cc” wn Irwin & Company nee tet tice Station House Midland Drive Insolvency Sutton Coldfield, West Midlands THURSDAY B72 1TU 28/05/2015 Ref HOROOS/GI/CP 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 Horizon PS Limited on the 22 May 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 C buhen ce Nott Signed —— ae Dated ws 22/6 / Is Horizon PS Limited Statement Of Affairs as at 22 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Trust Accounts 1,000 00 1,000 00 Estimated total assets available for preferential creditors 1,000 00 Signature ___ Date 2 Isls Horizon PS Limited Statement Of Affairs as at 22 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 66,778 00 Directors Loan Account 6,500 00 HM Revenue & Customs - PAYE & NI 18,598 00 HM Revenue & Customs - VAT 31,125 00 HM Revenue & Customs - CIS Tax 40,068 00 HM Revenue & Customs - Corporation Tax 4,398 00 187,467 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (166,467 00) Estimated deficiency/surplus as regards creditors (166,467 00) Issued and called up capital Ordinary Shareholders. 200 200 Estimated total deficiency/surplus as regards members (166,469 00) Signature Date 22 / s/ is 02 LL SLOz Aew 1Z 01 LOZ 8A TOS Sdl 140 | abe Sie Sea omeubis pe Lor'Z91 Husjeyo) somyuy oz Z0 POP Dd ZPHIN ‘PsoJpag ‘ed SSOID ‘AEA P1OY|OL aleAA MOpUI, = OOM Lg €a9'e NGE EPHO ‘Te ‘ayeysy Buipes) auryseyo YLON ‘AeAA UOJ LH uy pI] sjaued B}SIA 00AD 96 869'9L LHE PISS Uopliseg ‘peoy poom{uoH ‘alenbg poomAuoH 9'69'¢'Z “| SHUN) SMOPUIAA WOS 00So NP OLN 09 Led YOIMION ‘yes 1$ WeysloH ‘yled [EDJEWWOS WIE 4 Kaqay ‘asnoH Bury udasor ‘4 ans (aounos pes)) shejony 00090 Ly 99¢'7 ACO €€W ‘82S ‘O8P XOg Od [OUND JOUISIC Ss1YySPLOyHaL YON LOND 00 00s‘9 FYO POS ‘Yayo}H ‘asoj[9 uosi||09 OL SUON 1 JW 00ND 00 000‘OL yueg spfor] 0019 00 86¢'r ONE LAN UOpUOy ‘peoy UOJsNy 98Z ‘JeMoJ UO}SNZ JOO|4 PJE ‘ONWH SeUNdsS gy AoUaAlOSU} 001d ZZ/ 86SN euAL, fele) 999'8S uodn SISCOMBN ‘uojueqbuo7 MalA Wed uO]uUag ‘ZOZE dd WY ‘NHO! ‘anuanay pue[u SWO}SND Y Ssnusasy WH COHOD ZL 607% GH} 99S aulysplojyeH ‘AID Uapsed YOMYD}E7 ‘peoy esioyyoe|g PIT saljddng Jequil) ssiyspuopuey LOHO QVSLNN = -uojdweyjon 00 SZL'LE ‘Dy S|PAUOYNID ‘8SH SS80Ulld ‘aujuad sng uo}dWeyON yun juaweBbeuep| 199g SWOISND Y SNusAdy WH O00HOD 02 0g9'2 dup ss3q — Aqieg ‘vojeayry ‘peoy 4OON JeA0|9 ‘e@snoH yooquie4 e90ung L049 0g 890'8 HU¥E SdI 4OyNS ‘younsd) ‘weyseey ‘enuery seg pL Sewes4 epel| Xessy 00359 28 9S0'0L NOO bP Ploypag ‘a}2}s3 jeuysnpu) wUe4 SUU|y ‘peoy esion 9 aze[buea|Q 4000 Sr og (TL 8AD SIIYSHOIMIE AA ‘uOomjluay ‘peoy UdITEYS | ‘asnoH BIyOeW WOL SJojoe 4 (BOUj}O9|y ANID 00990 29 PLE ULE LZNA xassng jseq ‘ouinogseg ‘peoy pioyysy /Z1-€Z| ‘asnoy Aueqy siomosg Logo £0 76Z NSP LOS aulyspioypay ‘aBeuanayg ‘Aen, poomBpany ‘ajeQ poomBbpan, @ulH poomaulilg 008d 00 00+'r SNZ900 = xaSSq ‘SUIOD SHE ‘pjaipiy aujog sey ‘aquaq ssauisng ay) oyu] Buiuueid Ly zovo 6L 78S AD6 ESS ‘BeS-uo-puayjnos ‘Aen, psenBuea Z) seiddng aay Jes ¥ Lovo L6 Ope'z AHZ 61 = AUIYSPLOJPOH] 'UG9ID WeYaAA ‘AUe™] SIdIJOACI] JOSUUOD |eyIdeD ‘¢ Aeg pay] sup) payeas peoueapy o0vd 3 ssouppy OueN hay s10}IPa1n Auedwoy - g psyWi] Sd UOZLOH Auedwoy 9 UIMI]|