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 08090714 Name of Company Lavojago Limited ta Bluebird Care 1/We Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 11 June 2014 AN | Date 11 June 2014 LK I\ /\ vu YAN Royce Pacing Green Limited \ For Official Use The Copper Room oe Ref LAS502/ABC/RMW/JW/DAB y Wun wa106r20t4 #108 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 Lavojago Limited t/a Bluebird Care on the 11 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 NIN N SBA \ we signed Weal Dated Wolf le Lavojyago Limited t/a Bluebird Care Statement Of Affairs as at 11 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise gE £ Assets subject to fixed charge‘ Goodwill 12,720 00 NIL Assets subject to floating charge: Uncharged assets: Furniture & Equipment 5,250 00 NIL Book Debts 897 00 673 00 Cash at Bank 1,869 00 Uncertain Estimated total assets available for preferential creditors 673 00 ~ Signature Wave oe bo, VSLW Lavojago Limited t/a Bluebird Care Statement Of Affairs as at 11 June 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 673 00 Liabilities Preferential Creditors - RPO Arrears & Holiday Pay - Pref 4,370 17 4,370 17 Estimated deficiency/surplus as regards preferential creditors (3,697 17) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 34,846 00 34,846 00 (38,543 17) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (38,543 17) Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges (38,543 17) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (38,543 17) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,699 89 Directors Loan Account 100,000 00 HM Revenue & Customs - PAYE 921 56 102,621 45 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (141,164 62) Estimated deficiency/surplus as regards creditors (141,164 62) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total! deficiency/surplus as regards members (141,264 62) ~ smare WCE oate MAI 20 €40Z J8A TOS Sd 740 | abeg 10 OL pLOZ eunr OL ainyeubis 000 De SLMS ‘eBpughieys ‘anueny eBpwwey OZ Aajoona wes LOMA 000 0G9 PEW ‘UOJUSq ‘anusaY SAMIUAA 6 JayeN SdI[¥ UME SSI, coma 000 Ad€ PLS ‘Aa1SJOHEH “IEMA 12g 8 aduoy) eylays su 00.13 000 Nae SLus ‘e6puiqéjeys ‘peoy siejdog py meys euwar o0sa 000 150 210 ‘auh7 sepun uojysy ‘Jeeyg YBnosoquey ZZ spaqoy auipen AajeH ssiy] LOuS 000 Yue 910 ‘uojUsy ‘peoy yeopeolg €Z7Z ysey ejewdiq oous 000 NOS OLS ‘Playuning ‘aso|D yooquasld gL uo\sapjeqso Ue JW) 0003 000 149 OZW ‘“Jalseyouey ‘Aungspiq ‘peoy svawswwiz ZL SIMO LOURa|Q SSIVy oowa 000 ANZ PLUS ‘aulysayd ‘apAy ‘eas 18214 v 0907 9/09IN SSI} LO1a 000 dfv biw ‘Jasoyoueyy ‘OAuq uo}Sumey 6C yun] aiueydays SSIW 00713 000 CHZ 8yS ‘eipesyo ‘peoy sjyarebeyy 1S ¢ UAB} BUS 0043 000 OS? 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