Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 S.95|99 STATEMENT OF COMPANY'S AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 For official use Company Number 08238938 To the Registrar of Companies Company Number PROSPR LIMITED T/A GARSIDES Bamber |, MJ Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bridge, Preston, PR5 6DA, the Joint Liquidator of the above named Company, attach a statement of the Company's-affairs as at 24 February 2015 Date 24 February 2015 Presenter’s name, address and reference (if any) For official use Leonard Curtis 20 Roundhouse Court South Rings Business Park Bamber Bridge Preston Lancashire PR5 6DA LG/SA12M For official use *A42018J0" 25/02/2015 #160 A33 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PROSPR LIMITED t/a GARSIDES on the 24 February 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 beware GMS 10 Signed Dated a4. A - 201s. CVLMF419 06-04-10 A- Summary of Assets Assets Book Value Estimated to Realise £ £ Uncharged assets Computer Equipment 3,267 500 Debtors 9,297 - Cash at Bank and in Hand 28,671 8,674 Deferred Commission - 19,400 Estimated total assets available for preferential creditors 41,235 28,574 Signature Date 24.2. 101d Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 28,574 Liabilities Preferential creditors Employee / Employment Rights Act 1996 Claims (est ) (800) Estimated surplus as regards preferential creditors 27,774 Estimated prescribed part of net property where applicable (c fiwd) nla Estimated total assets available for floating charge creditors 27,774 Debts Secured by floating charges Estimated surplus of assets after floating charges 27,774 Estimated prescribed part of net property where applicable (b fiwd) nla Total assets available to unsecured creditors 27,774 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employee / Employment Rights Act 1996 Claims (est ) (13,787 HM Revenue & Customs - Corp Tax (est } (368 HM Revenue & Customs ~ PAYE / NI (est } HM Revenue & Customs - VAT (est) (4,000 Director's Loan Account (12,150 Trade and Expense Creditors (2,185 (32,490) Estimated (deficiency) as regards creditors (4,716) Issued and called up share capital 2 shares of £1 each 2) Estimated deficiency as regards members (4,718) Signature psa Date th A. JolF COMPANY CREDITORS Note’ You must include all creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor Address Amount Details of any security held by Date security Value of security or Claimant {with postcode} of debt creditor given £ £ See attached Signature Date &4 2. 208 - B - Company Creditors P794M Prospr Limited Code Name & Address Amount of Debt co001 Insolvency Claims Handling Unit 368 00 Benton Park View Longbenton Newcastle NE98 12Z c0002 HM Revnue & Customs 4,000 00 National Insolvency Unit 5th Floor Regran House James Street Liverpool L75 1AD C0004 United Utilities Water PLC 18 36 Bankruptcy and Liquidtaion Department PO Box 457 Warrington Cheshire WAS5S 1AQ C0005 Mr S Rich 9,660 00 1a Regent Grove Fulwood Preston PR2 WE C0006 Mrs S Taylor 3,488 40 9 Lilac Avenue Penwortham Preston PR1 9PB C0007 Mrs C Pugh 638 40 1 Blackhurst Court Longton Preston PR4 SHR c0008 ZPG Limited 878 40 Harlequin Building 65 Southwark Street London SE1 OHR coa0g McDade Roberts 1,272 00 316 Blackpool Road Fulwood Preston Lancashire PR2 3AE C0010 Mr R Garside 12,150 00 1 Webster Gardens Little Hoole Preston Lancashire PR4 502 coott United Utilities 1651 Lingley Mere Business Park Lingley Green Avenue Great Sankey Warrington WAS 3LP Signature Date A¥- 2. 20/9 - P794M Page 1/2 Co B - Company Creditors P794M Prospr Limited Code Name & Address Amount of Debt C0012 The Insolvency Service 800 00 Redundancy Payments PO Box 15424 Cobalt Square 83-85 Hagley Road Birmingham B16 80G £33,290 07 Signature Date Ad . 2- Zorg. P794M vi Page 2/2 aumeubis " BfoZ spony STWLOL cg 4 apisueg epuewy Aseuipig \3 | 20S PHd ‘IYSeDUET ‘UO|SA1q ‘B[OOH API] ‘SUsPIES J3\SGaMA | apisyeg Pseyory Aseuipig 3 L 20S pd ‘auyseouey ‘uo}sal ‘ajOoH a}jI7 ‘Suapsed Jaysqay | anjeA Play PIay SeeYs 50 Sjejeq JeUILUON Saleys jo ON (apoojsod Um) ssesppy Japjoysleys jo SWeN SYAQTOHAYVHS ANVdWOO