\ Rule 4 34 Form 4 20 S.95/99 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 [08218201 ] Name of Company (a} Insert full name of Lightmar Limited company (b) Insert full name and | Stephen Richard Penn addresses Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG (c} Insert date The liquidator of the above-named company attaches a statement of the company’s affairs as at 9 March 2015 Signed = Date 13 March 2015 wT For Official Use Presenter’s name, Dact Danm address and reference Absolute Recovery Limited Liquidatig (if any) 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster SATURDAY South Yorkshire DN4 8QG 14/03/2015 #138 COMPANIES HOUSE Rule 4 34-CVL . ‘ Form 4 19 Statement of Affairs Statement as to affairs of Lightmar Limited on the 09 March 2015 being a date not more than 14 days before 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 Comey luenif aoc al v Signed Aan 7 Dated Ol Rb Signature . Date SG { 3 io Lightmar Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets: Book Debts 8,362 Estimated total assets available for preferential creditors NIL Signature Date o/apr At — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 0 Total assets avatlable to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 3,652 Employees’ Claims 0 HM Revenue & Customs 49,008 Trade Creditor 1,391 (54,053) Estimated surplus / deficiency as regards non-preferential creditors £ (54,053) Issued and called up capital Ordinary 4 (4) Estimated total deficiency / surplus as regards members (54,057) Signature. ( SYzlo aeg VV 2 Es aunyeublg [0 | 28 250'rs3 | l 512901 | [0 | 00 zs9’e3 ZXS ZHS ‘podyoojg ‘eaug weyuey s | yoopy6'7 dl JN | . : 3Sy ZENG ‘Buiyuom 0 9¢ 600'6r5 ‘peoy uojBuuseg ‘asnoy ebpug uo}Buuing SWOISND B SNUBASY WH Dar BNN ‘UGnosog6uljjayy ‘9}2}S3 JeUIsNpU| 9 00 ered peoy Uopauly ‘peoy uoslayed ‘NOD Aayueg 91 Bunied| SAIS 0 LE SLES OV6 ZD ‘mobseId ‘eee xOg Od Wwosajal € 3 uanlb Ayanoas Ayunoas 40}!pas9 quewlelo jo anea ayeg Aq play Aylungas Aue jo syieyaq | }qap jo yunowy (apoojsod yjim) ssouppy JO JOJIPIIO Jo WEN uoissassod sAuedwoo auj ul AWadoid J9A0 a}}} JO UONUa}es Hulue|> SsO}IP|sO Pue Sadi/UasS JO SpOOb Jo Ajddns ay} jo BdUeApe ul pied sjunowe Bulwiejo siawojsno pue sjuawaesbe ayes |eUONIPUCD JO Buses] jayeyo ‘aseyound-aiiy JapUN Sioppasd Aue AyyUap! pue SIOJIPald Je APNjOUl JsNW NOA ajON SYOLIGAYD ANVdWOD a “Jie \ mys omens 00 13 L Aeuipic ZXS ZS ‘WEdyo0Ig ‘BALIG WeYyeY) ¢ yoonubry 18384 00 13 L Aeuipig ZX ZUS ‘WOdyoNIS ‘avg WeYyLeW S yoonybr] ejooIN 00 13 L Aseuipig : : 7 (p.99q) MZ PLN ‘Jayseyouey ‘peoy WeYIqHM 06-8Z UmeW ¢ Suyy Jo sondExy 00 L3 L Areuipig MQZ LW ‘Jajseyouey ‘peoy WeYeiqnm 0C-8Z uney UMpy Jaquiew anyjea jeuimon | seseys jo “oN aleys jo adh {apoojsod yim) ssauppy Jo Japjoyaseys Jo aWeN SYASWIAW ANVdWOS 3