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 08239139 Name of Company Fallen Angel PH Limited a |/We lan Yerrill, Gateway House, Hrahpownt Business Village, Henwood, Ashford, Kent TN24 8DH the liquidator(s) of the above named company attach a statement of the company affairs as at 26 February 2015 Signed , Date 26 February 2015 LZ VI/ Yernill Murphy Gateway House For i Use Highpoint Business Village Insolvency Section Post Room ws cso nih Minh Henwood, Ashford Software Supplied by Turnkey Computer Technology Limited Glasgow 0/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of 4 Fallen Angel PH Limited on the 26 February 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 Cacte Wp grr o?ee) Signed a Vi Dated 96 -42- 1S Fallen Angel PH Limited Statement Of Affairs as at 26 February 2015 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 availab|¢/for preferential creditors NIL Signature a WA Date Lt: Zt [ / ¢ Fallen Angel PH Limited Statement Of Affairs as at 26 February 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) (1) Trade & Expense Creditors 23,140 00 (2) Directors Loan 13,000 00 (3) Barclays Bank plc 16 00 (4) HM Revenue & Customs - PAYE/NIC 4,871 00 (5) HM Revenue & Customs - VAT 1,286 00 42,313 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (42,313 00) Estimated deficiency/surplus as regards creditors (42,313 00) Issued and called up capital (6) Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (42,413 00) Signature VA Date 26 /:‘a/. a SE bl SL0Z Areniqay Sz Ol #L0Z J8A 10S Sdl Lo 1 jo | a6eq g N Vo 92 Y, aunyeubis CO CLe'zp Bunjeyoy seujuz bb 8 828 Wuz SENS ‘uOpuIMms ‘9gz XOg Od JaVeAA soweYL 00LO 00 00Z'L Se $3 ‘uopuocy ‘peoy uojyBiey g xujauueg eA py] swajshg suayds 00sd €v 00% GH ZbLY ‘wosd3 ‘jeas Jsey Og ‘BSNOH jIPasD WNIWaIdg paywury pag wniwad L0dd 99 882 YV6 LENG ‘Buiyyony ‘GZS Xog Od aisnyy 405 SYd 00dD 00 000'¢1 NSO GAIN ‘Juey ‘awnogGumIs ‘paysuu4 ueddiy looniyeW opeg OOoWwd 00 918'6 UXL LN ‘Yopuoy ‘JaeRS saddy 22Z Sayey ssauisng |louNCD uojBulls} 00ld ZZ/ S6AN ‘OUAL €6 028'F uody ayseoman ‘uoueqbu07 Mal, Weg Ud}U|g ‘(@snoH YPoMZe\\) ZOZE da WY ‘NHO! AAWd - SWO}SND eNnuaAeY WH 40HO 08 S8z'l AVL $27 ‘joodiaary ‘Jeans sewer ‘Joojy ug ‘asnoH UeIBay ‘UP AoUaAjOsU] |eLONEN LWA - SWO}sND 9 eNUBAaY WH OOHOD 1 Ly ZEL'6 Niz LLO| ‘xessy ‘Bunyeg ‘peoy aubloosed 272/127 S[EJOUIY B S18E8q epel| 9214 0049 9S 6L0'L 096 LON ‘OL0Z X0g Od Pr] suoynjog A6seuz uo-3 0049 00 SL MDE ALM ‘Uopu07 ‘alenbs oyos /Z ‘youRsg asenbg OYOS aid yueg skejoeg 008d 3 ssoippy owen kay sioppalin Auedwog - g peywiy Hd jabuy ueyey Aydany [448A €v pt SLOZ Aremiqay 6} 0102 48A TOS Sdl WA 1401 aBey L 7 7 Y Za aunjeuBig ooL Buyyeyo) seuyug p S 0 S 0 IN8 HZ9M ‘uopu07 ‘aoe|q eWUag 9-} ‘asnoy asudsayuy Auaqmoy aleId) ~=—s« OOH be 0 be 0 NSO 64W U9» ‘eunogbuinis ‘paysuu4 ueddry IOONREW CUED JAN == LOIWH Le 0 be 0 INS HZ9DM ‘Uopu07 ‘aoe yWeWUaGg 9-]} ‘asnoH asudsayuy DHoOnYeW BJeaIg OOWH €€ 0 to 0 “INS HZOM ‘YopUuo) ‘ade|q YABWUAEG g-) ‘asNnoH asudsajuy JOOHED |N2d4IN = O0DH fejo, 4240 PIO j24d ssouppy owen hay SJapjoysieys - D Pew Hd jebuy ueyey Aydanyy sea