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 08162354 Name of Company Cold Guard Limited lite Mark Elyah Thomas Bowen, Hillcairnie House, St Andrews Road, Droitwich, Worcestershire, WR9 8DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 15 July 2014 Signed en nN Date 15 July 2014 MB Insolvency Hillcairnte House St Andrews Road Droitwich Worcestershire A32 ASCCEJL4" WRS 8DJ 17/07/2014 COMPANIES Houge #134 Ref COLO1/METB/JB/SM/MC | Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cold Guard Limited on the 15 July 20714 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 L Fou KL wrrn3 ep Signed _&E i . 7 Dated Deo cf Cr 2Dt Cold Guard Limited Statement Of Affairs as at 15 July 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Estimated total assets ilable for preferential creditors NIL Signature ee Date Du uf / er Cold Guard Limited Statement Of Affairs as at 15 July 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 11,306 16 Lloyds Bank 8 57 11,314 73 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (11,314 73) Estimated deficiency/surplus as regards creditors (11,314 73) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (11,414 73) Signature tL CAR pate over! (StH Zdcf CS > 81 Ob pLOz Ainr pL 240 €102 48A 10S Sdl 130 | a6eq aunjeubig ELPLe'bt Bunjejyo) sauyug ¢ 29 ZEL'P VAS OPW ‘song ‘AauICQ ‘peoy yoosgaINS SE SMOPUIAA MOIABSOY 00D 00 00s‘s AVZ 699 ‘SPURIPIP] ISOM ‘UOWOYIEN ‘peoy Younyd 99 JOIEM GC 4W 0009 £S8 uoJdweUarjoj, ‘asenbs suseny yueg spAoy] 0019 00 S06 AVZ 694 ‘spuelpIy 1saQy ‘Aopen, ‘Aingpig ‘aue7 plsyyouig 8} pry Agu 0085 pS 892 6 PAC ‘Spue|pIP JSAAA ‘UOIdIL ‘Jaed)g YOOIg ‘a}e}SQ JeUISNpU| Jag YOON ‘ZY UN lov 00vo | 3 ssouppy owen key si0ypaiy Aueduioy - gq peywW!] psensd plod 02 OF pL02 Aine pL OL02 48A IOS Sdl A ainjeubig OOF Burjjeyo, Saujuy Z os ) 0s 0 1SL £Aq ‘Aaipng ‘AaiSpag ‘peoy Aaipng 1 Apauuay 14N = 00MH og ) os i) Ae Ad ‘AaiBpag ‘mar, ajBurg pL Apauuay Gr 4W OOH [e}0L JBN10 PIO jOld ssouppy owen key Slapjouaseus - 9 paywiry] pueng pjoa