Form 4 20 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 08216911 Name of Company Mikes Service Engineer Limited |/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the ltiquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2015 sores DO Date 30 April 2015 Findlay James pint Saxon House For Official Use Saxon Way Insolvency Section | Past Ranm Cheltenham GL52 6QX Ref MIKESO2/AJF/KB Software Supplied by Turnkey Computer Technology Limited Glasgow 07/05/2015 #277 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mikes Service Engineer Limited on the 30 April 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 [Libba ZoAnnou Signed LA ——— Dated Zolou/ae Mikes Service Engineer Limited Statement Of Affairs as at 30 Apnl 2015 A - Summary of Assets Estimated to Assets Book Value Realise E £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL Signature LE Z—— Date 3 o /o¢ / iy Mikes Service Engineer Limited Statement Of Affairs as at 30 April 2015 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) Directors 130 00 Barclays Bank Plc 7201 HMRC - Corporation Tax 1,800 00 HMRC - VAT 7,342 00 9,344 01 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (9,344 01) Estimated deficiency/surplus as regards creditors (9,344 01) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (9,345 01) Signature ~U JE Date 20 foxy [2ers- O€ Lt SL02 Iudy o€ 01 PLOZ 498A 10S Sd} 1 jo, aeg aunyeuBig LO'rbe'é Buypeyoy saujuy z 00 0 MSO 8N3 ‘alyspsojeaH ‘uNYysayd ‘yeM Siado0d ‘nog |JauyNL SZ NOUUEOP jBeYdI| ooWwd 00 O€1 MSO 8N3 ‘eulyspsoay UNYsaYsD ‘yJeAA SIadoOD ‘WNOD |]aUYNL GZ nouueor jseyoipy 000 00rs ONE LAAN ‘UOpUo] ‘peoy uoysny 9gz ‘Jamo | UOJSNI ‘J00/4 Pig ‘saUNDag y AOUaAJOSU| (IN/AAWd) Swoysng 9 anUsASY WH LOD 000 ZZ 864N ‘euAL Uodn ayseomen ‘UojUaqGuo7 ‘mai, Weg UOJUag ‘ZOezTdg WOOY ‘NHI (IN/AAWd) Swiojsng 9 anuaAey WH 0019 00 008‘ AVS 029 ‘moBse|d ‘26662 OG Od (1d) swoysng 9 enueray WH tOHD 2Z\ S64N 00 Zre'Z ‘aNSeamay ‘uojUaq6u07 ‘mal, Wed UOJUag ‘(NHO}) JU Bul|pueH sule|9 AouaAjosUy (LVA) Swo}snd 9 enuaray WH OOHD LO 22 dz 2837 ‘48}s90187 ‘peoy uoyes Zg ‘jueuedeq Aouadjosul ‘OdW Id yueg skejueg 0085 3 ssoippy owen hay s10}|paiy Auedwio4 - g pew s9eulBugq soles sani sower Aejpul4