Form 4.20 Rule 4 34 - CVL [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 08159265 Name of Company Eas: Door Services Limited |/We Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS Gemma Louse Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 15 May 2015 Date 15 May 2015 Wilson Field Limited The Manor House For Ofna Use 260 Ecclesall Road South Insolvency Section Past Ranm WAIN Sheffield $11 9PS SATURDAY Ref EASIO1C/JW3/GLR/GK2/MC Software Supplied by Turnkey Computer Technology Limited Glasgow posi : #254 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Eas Door Services Limited on the 15 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 Pescn Coot Signed —64aZS> Dated al s|o0 a East Door Services Limited Statement Of Affairs as at 15 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Trade Debtors 624 00 624 00 Website Uncertain Cash at Bank 672 00 672 00 Cash Held by Liquidator 592 98 592 98 Estimated total assets available for preferential creditors 1,888 98 rand Signature Date Io 5) Ss. East Door Services Limited Statement Of Affairs as at 15 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,888 98 Liabilities Preferential Creditors - Employee/ Arrears/Hol Pay 44,800 00 44,800 00 Estimated deficiency/surplus as regards preferential creditors (42,911 02) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (42,911 02) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (42,911 02) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (42,911 02) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (42,911 02) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,505 24 HM Revenue and Customs - VAT 21,566 22 HM Revenue and Customs - PAYE 7,766 04 31,837 50 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (74,748 52) Estimated deficiency/surplus as regards creditors (74,748 52) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (74,848 52) Signature > Date ixlol 21S €b 2b GLO AW pL 20 €102 J8A 10S Sdl £40 | abeg rae Ze aunyeubis 000 dd €L4S ‘uopuo7 ‘peoy yooJpueg pL) yueqny suuexoy SIV 4034 000 HULL ZbAS ‘Uopuc? 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