Form 4.20 Rule 4.34 - CVL The Insolvency Act 1986 S . 9 5/ 9 9 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 08294297 | Insert full name of company Name of Company (1) 950 DESIGN LIMITED Insert full name(s) | Richard lan Williamson of Campbell, Crossley & Davis Ground Ftoor, Seneca House Links Point, Amy Johnson Way Blackpool Lancashire, FY4 2FF Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 26 May 2015 Signed - VAL Date - 26 May 2015 Presenter’s name, Campbell, Crossley & Davis | address and reference Ground Floor, Seneca House For official use (if any} Links Point, Amy Johnson Way Liquidation | Post Room Blackpool, Lancashire, FY4 2FF Section Reference - D0546/C/RIW/FVI THURSDAY *A48E11S1* Insolvency-Company 4.20 A28 28/05/2015 #91 COMPANIES HOUSE Statement of Truth Name of Company Company number 950 Design Limited 08294297 {a) Insert name and address of Statement as to the affairs of (a) 950 Design Limited registered office of the company Ground Floor, Seneca House Links Point, Amy Johnson Way Blackpool Lancashire, FY4 2FF (b} Insert date on the (b) 26 May 2015, the date that the Company entered liquidation Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named company as at (b) 26 May 2015 the date that the Company entered liquidation Full name Andrew Fowler Signed f_ Dated 26 May 2015 950 DESIGN LIMITED STATEMENT OF AFFAIRS AS AT 26 MAY 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Cash at Bank 1,000 1,000 Estimated total assets available for preferential creditors 1,000 1,000 Signature N~ Date de} s)G 950 DESIGN LIMITED STATEMENT OF AFFAIRS AS AT 26 MAY 2015 A1 - Summary of Liabilites Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A} 1,000 Liabitities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 1,000 Estimated prescribed part of net property where applicable 0 (to carry forward) 1,000 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 4,000 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 4,000 Unsecured Non-Preferential Clarms (Excluding any shortfall to floating charge holders) H M Revenue & Customs 5,000 Landlord 46,000 Trade and Expense 28,923 79,923 Estimated (deficiency) as regards non-preferential creditors (78,923) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (78,923) Issued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (79,023) Signature Myr Date als } \s 950 DESIGN LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ C0002 HM Revenue & Customs 5,000 00 Chilingham House Benton Park View Newcastle upon Tyne NE98 122 C0004 Non- Domestic Rates Department 25,948 00 Wesley House Corporation Street St Helens WA10 1HF cooos Mr C Gibney 46,000 00 6-8 Botanic Gardens Southport PR9 7NG C0006 United Utiities pic 292 04 PO Box 1259 Warrington Cheshire WA4 902 C0007 Scottish Power 2,682 71 1 Atlantic Quay Glasgow G2 8SP TOTAL CREDITORS' CLAIM 79,922 75 Signature Date 2e| Ay } 1S