Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/9 9 | Pursuant to section 95/99 of the Insolvency Act | 1986 For Official Use | To the Registrar of Companies Company Number “Ee 08298163 ] Name of Company {a} Insert full name of (a) Evermore Properties Limited ~ company (b) Insert full name and We (b) addresses Dorothy Avice Brown Even Keel Financial Ltd =, Watson House 398-400 Holdenhurst Road Bournemouth BH8 8BN {c) insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 26 February 2015 “ Signed ron, Date _ 26 February 2015 Ene Official llea Presenter's name, address and reference Even Keel Financial Ltd L (if any) Watson House 398-400 Holdenhurst Road Bournemouth BH8 8BN *A42V78LS*" A06 10/03/2015 #363 COMPANIES HOUSE "OT avo ume mys an oe A04 02/03/2015 #203 COMPANIES HOLISE ‘ Form 4 19 Rule 4 34-CVL Statemeni of Affairs (TITLE) Statement as to affairs of Evermore Properties Limited ~ z wares iz DOLLS on the “Being 4 ase Rothore than 14 days before the date of the resolution for winding up sy Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name \ANQrie CAAT Sm Signed oesSr ee Signed Dated 2G (orl rters ANE Date 26 Sor Stas” Signature ~ Evermore Properties Limited A—- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Fixtures & Fittings ce) 100 Motor Vehicles 3,300 4,050 Book Debts 16,200 8,000 Estimated total assets available for preferential creditors 12,150 signature AKL Date 26 ferftasds A1 — Summary of habilities Estimated to Realise Estimated total assets availabie for preferential creditors 12,150 (carried from page A) Preferential creditors: None 0 Total Preferential Claim (0) 12,150 Estimated deficiency / surplus as regards preferential creditors. 12,150 Estimated total assets available for floating charge holders Debts secured by floating charges None 9 (0) 12,150 Estimated deficiency/surplus of assets after floating charges 12,150 Total assets available to unsecured creditors charge holders) Unsecured non-preferential claims (excluding any shortfall to floating 3,000 Employee 0 Employees’ Claims 90 Financial Institutions - Overdraft 39,702 HM Revenue & Customs 25,000 Loan 1,719 Prospective Creditor 30,911 Trade Creditor (100,422) (88,272) eferential creditors Estimated surplus / deficiency as regards non-pr Issued and called up capital 100 Ordinary (100) (88,372) s members Estimated total deficiency / surplus as regard f0r/ tors Signature_AAC Date 26 AMI LS 'PIsweUs 0 88 6963 yeeag usend 66 ‘prT dsiauued y Bd Of Priggos GNe Ze9 ‘moBsejQ ‘yd sjuswyseauy Buejsnquieg ‘peoy Buejsnquueg asequinig 0 0S g96'S3 ZHU “ES a1INS JuawaBbeuey ypalp esequNid VVE EW ‘uejseyouey| 96 81413 ‘ ‘yang UBWIRIBH Z “®BDIcl NODS b ‘11 AMC OP duse>) BOIUOWN 0 | | 00 o00'sz3 | Hab LHe ‘Wynowsunog ‘peoy YOINYAISHYD PIO 6S I OgsH | [o | fo | | | 60 063 | Hal 1H ‘nnoweuinog ‘peoy Yanyasuyd PIO 6S | OasH | pz L08'S3 wae suapmoy ) PNN ‘uo}dueyyON ‘peoy UoPemoNd ‘asnoH JEMseD [o | | 61 z0e'6es avs SXa ‘Ozp GN ‘ubsedwed anc | SwO}sND pue enueAey WH 2Zb 00 OOr3 QG4N ‘oud! Uodn aRSBomaN ‘MatA ed UO}UEg SWO}SND pue anusrey WH 0 ‘asnoy WeYyBuUAIYD ‘8d1YO seAoduy Sd¢ IsND ‘ DSS ZO ‘UOpu07 96 L6E'LS ‘snoutg Aingsuly ‘asnoy] Aungsie|s ‘Alt, 462g 0/9 nat 0 00 000'e3 OFP9 OLHE ‘WINOWeWNOg ‘peor JsunyuoxES LOL sGunuuing voswe} [ fa i ZZ\ S62N ‘@RSeomeN ‘uojueqhuc) ‘mala Ueg UOUEg ‘Wun Buypuey sute|Q Aouerjosu| Stu0}sn g enuerey WH 0 | I | 00 02+ 'E3 SOE ZLHA ‘9]00q ‘euc|sseq ‘Peoy Aqaiddn rg suonnjog jueweBbeuey pug | fo 3 uaa! yueuyeys Aynoes Aynses sO}/pasd (aposysod ym) ssauppy 40 10}}/Po19 JO OWEN jo anes, eq Aq pay Ayanoas Aue jo 81]239Q | }qep jo JUNOWY Jo spoo6 jo Ajddns auy jo aoueApe ‘uorssessod s,Auedwics ayy ut Ayedoud 18A0 apn jo UORUS}eL Buiwie siojipaus pue sadjjlas y Japun sioypeuo Aue Ayquepi pue suoppe.o ye apNjoUu sMU NOA .BjON ut pied sunowe Guwiajo suswojsno pue sjuauiae.be 9]2s |eUONIPUOD 40 Bursee| jayeus ‘eseyound-aul syOlidayd ANVdWOD g Pa a ayeq rr eunyeubig RC? pros ge | | 310) | [o [ ve Zz¥'0013 Lo ‘ 9nd SNN ‘uo\dWeyoON ‘peoy euojsepeH ‘Suipying AinqsBury SUDHOd SIABIL 0 z9 €99'E13 3 uaay> yuewye}o Aysnoes: Aysnoes 40}{/P919 (apoojsod uy) ssasppy 40 40)|Pau9 JO OWEN jo one; aed hq piay Ayanaes Aue jo s1/239q | 1498p jo UNO yj yo eoueape jo Aiddns uoissassod § Auedwioo ayy ul Apad: oid 4800 api jo uoqueya Burwiep suojipa.o pue seoiies Jo spoob ‘eseyound-e.ry zapun suoppaso Aue Ajquepi pue suO|Ipeud [12 epNou) sw NOA “S}ON ul pied sjunowe Buiwle|9 Siewoysnd pue sjuaweaube aes (eUON|PUCD JO Buise9] | ayeyo SuOLIGAND ANVdWOD 8 Set res get ajeg FEE aunyeuBig [ 00 OOL3 OoL Areuipup L OP9 OLH@ ‘WNowewUNog ‘peoy ysunyuoxes 1.04 sBurwwing vosluey | Joquiew anjea [BujwiON | Sal2YS JO . “ON aueys jo odAy (apoojsod ym) ssouppy 40 s9pjoyaueys JO owe SUREWAN ANVdAOD oy te]