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 08076161 Name of Company Budget Removal Limited yiWe Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $$1 2EG the liquidator(s) of the above named company attach a statement of the company affairs as at 04 February 2015 Signe Date 04 February 2015 YO? Begbies Traynor (Central) LLP _ The Old Exchange For Official Use camecce NONI 234 Southchurch Road Insolvency Section Post Room Southend on Sea Glasgow Software Supplied by Turnkey Computer Technology Limited 12/02/2015 #190 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Budget Removal Limited on the 4 February 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 bau a@n Wate Signed L-— Dated Li (2/ Sy Budget Removal Limited Statement Of Affairs as at 4 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Cash in Hand 2,000 00 2,000 00 Estimated total assets available for preferential creditors 2,000 00 Signature CGER- Date lyf Z2I\S Budget Removal Limited Statement Of Affairs as at 4 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director 380 00 HM Revenue & Customs- PAYE 300 00 HM Revenue & Customs- VAT 2,000 00 2,680 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfail in respect of F C's post 14 September 2003) (680 00) Estimated deficiency/surplus as regards creditors (680 00) Issued and called up capital Ordinary Shareholders 100 400 Estimated total deficiency/surplus as regards members (681 00) Signature LP =~ Date Uj ({2/ { > Begbies Traynor (Central) LLP Budget Removal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOO HM Revenue & Customs (VAT) 2,000 00 5th Floor Regian House James Street Liverpool L75 1AD CHO01 HM Revenue & Customs (PAYE) 300 00 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CNOO Laura Dale 380 00 131 Avondale Road Ipswich IP3 SLA 3 Entries Totalling 2,680.00 @ - Denotes associate creditor Signature Page 1 of 1 IPS SQL Ver 2010 04 February 2015 09 43