Form 420 Rule 4 34 - CVL 595/99 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 08089430 Name of Company Freezer Services (Electrical) Limited |, Sarah Loutse Burge, Kingsbridge Corporate Solutions, Business Htve, Dudley Street, Grimsby DN31 2AW the liquidator of the above named company attach a statement of the company affairs as at 06 February 2015 Signed a Oe ee Date 06 February 2015 TEI Kingsbridge Corporate Solutions Limited Business Hive 13 Dudley Street Grimsby North East Lincolnshire DN31 2AW 11/02/2015 #214 COMPANIES HOUSE Ref 15001/SLB/SS Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Freezer Services (Electrical) Limited on the 6 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 HowAad “Samnes Sota) ve Dated £/ 2) 4S Freezer Services (Electrical) Limited Statement Of Affairs as at 6 February 2015 A- Summary of Assets Estimated to Assets Book Vaiue Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets. Office Equipment & Software 2,800 66 450 00 Work tn Progress 305 00 305 00 Book Debts 8,273 64 7,600 38 Prepayments 131 67 NIL Uncalled Share Capital 400 00 400 00 Cash at Bank 3,320 69 3,320 69 Estimated total assets available for preferential creditors 12,076 07 Signature US Goce Date élslis LL—_ Freezer Services (Electrical) Limited Statement Of Affairs as at 6 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,076 07 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 12,076 07 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 12,076 07 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 12,076 07 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 12,076 07 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 12,076 07 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,656 42 Employees NIL HM Revenue & Customs - PAYE/NIC 9,661 69 HM Revenue & Customs - VAT 4,526 66 Freezer Services Limited 13,267 00 33,111 77 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (21,035 70) Estimated deficiency/surplus as regards creditors (21,035 70) {ssued and called up capital Ordinary Shareholders 400 00 400 00 Estimated total deficiency/surplus as regards members (21,435 70) some Mf ena ote 6L2/1S. 9b SL StOe Aeruqa4 pO OL PL0Z J8A TOS Sd! fy } jo | abeg aunyeublg LLUVELES Burjjeyo, seu oF 000 pied jan4 sAingsuleg 40S9 Ov OSE NHO ZEN ‘es1ysujooury yseq YON ‘Aqswud ‘arosg uoydwe Z PY] S8alAlag jeslUyse | WS 00s> ZLOZ/LL/9Z UAAIS) BJeq aBBseyo Guyjeo|4 pue pexi4 uaalg Andes 000 VOL LENG ‘Aqswus eaug eLO}IA 99 oid yueg sajsuIWsaAA JEUONEN 00ND ev v6e 3NZ LEN ‘aurysujosury yseq YWORN ‘Aqswg ‘aauq euayry ‘89RIg 9/99 | SHUN ps}iwi] SJZ}eSajOUAA /eowjO9}Q Soul] 0010 2Z/ SGAN ‘AUAL 99 92S'r uodn ayseomey ‘uojusqhu07 ‘malA Weg UoUaG ‘(NHO|) HUN BuypueH suuiej> Aouaajosul AVA - SWO}SND YB eNUsARY WH tOHO ZZt S63N ‘OUAL 69 199'6 uadn ayseomen ‘uojuaq6u07 ‘mala weg UoJUEg ‘(NHOI) HUN BuypueH sue|Q Aouadjosyy SINAVd - Swoysng pue anuaAey WH 00HD 00 292'EL 1X1 LEN ‘Aqswug sq ysiew Jsany ‘UNOS J20NS UME papi] SadlAsag J8Zae14 0049 vz 999'2 OSZ LENG ‘ezysujooUr] seq YON ‘Aqswlig ‘Aepy ulyouig PY] [eojo9/5 vospunlupy 0039 00 091'2 MILLENG ‘asiysujooury yseq YYON ‘Aqswug ‘ayes SAuew JS YINOS 9Z phog 1918804 L009 SE 6Z OVE LENG ‘Aqswug ‘suapled Yagiy aoUld | pay] jjoAeg ueldeyeq 00d9 3 ssouppy aweN Akay sio}I|paig Auedwoy - gq paywiy (je91399/9) Sed1AIas 1eZe014 @z 90 SLOz Alenuqas So 01402 48A 10S Sdl v/ 1401 a6eq Sa nm 2 tf 00r Buryeyo, saujuq ¢ 0s os 0 0 ‘UINOS JaaNS UNNeAA ‘asno}y JdadUED ‘pay (je914j99(g) SBdIAIES JaZ9914 0/0 ulemMs WeEW IW = EOSH 0s 0s 0 0 ‘UINOS yeENS UMNeAA ‘Aasno} JdaoUED ‘pay (je013998/g) SeoIAIag 19Z9914 0/9 ulemg salar SW) ZOSH gs 0 gg 0 ONO SEN ‘as1ysujoour] seg YON ‘saduoyjaa|g ‘AeA, WeYUA}}OUD BL UIEMS PIeEMOH JW LOSH Sel OOL Se 0 ONO SEN ‘aulysujoour] sey YVON ‘sadsoyjea|D ‘Aeaa Wweyuay}oyd gL playsueys Aa|se7 SW 00SH 0z1 001 02 0 INZ LYN ‘es1ysujoour] sey YYOR ‘Aqswid ‘Buljeay ‘anuaay eyL dpb ajeg Aaipesg WW O0DH [210 JEWIO PIO 421d ssoippy owen hay sJapjoyaseus - 9 pep (je@914399/4) sadiAlas 18Zae14