Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affair S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08320992 Name of Company (a) Insert full name of Bransholme Commercial Services Limited company (b) Insert full name(s) and We Andrew James Nichols & address(es) John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as af 1 July 2014 Presenter's name, address and reference (1f any) ovis I | nn COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Bransholme Commercial the company Services Limited on 1 July 2014, the date of the creditors’ voluntary liquidation. STATEMENT OF TRUTH I 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 the date that the company entered creditors’ voluntary liquidation Full name: Raverosr) UAT A Signed: Date: i[ fiers SAI BranshoJme Commercial Services Limited Statement of affairs as at 1 July 2014 £ £ Assets specifically pledged None Surplus re assets specifically pledged Assets not specifically pledged Cash in hands of accountants Estimated total assets for preferential creditors Preferential creditors None Estimated surplus/(deficit) as regards preferential creditors 3,600 Debts secured by a floating charge Riverside Consultancy Services Limited Estimated surplus/(deficit) as regards floating charge holder 3,600 Non-preferentral clarms Trade creditors - per attached list 42,097 Estimated surplus/(deficit) as regards unsecured creditors (38,497) Issued and called up capital 1 Estimated total surplus/(deficit) as regards members £(38.498) Ta8 v7 yoodiaary yueg aorourmos Arenysq PeNUITT SadtAlag €[-8ny-7z amnquaqeaqd 0 preagjnog Alens7y Z AQUEY[NSUOZ apIsIIATy -Ggtanzas :Myanzas fo ainjony “(#) junowp 7SSadppy fauiDAy fo uoypass fo ang S10}IPI49 pa.indsag pLO7 Ale [ 3¥ SU SaTEyye Jo yuaTII}IEIG POM SId1A1og [eDAIUIWIOD sUT;OYysULAIg Bransholme Commercial Services limited Statement of affairs as at 1 July 2014 Trade unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 21,666 77 Euston Tower 286 Euston Road London NW 3UQ RA Drayton 20 Crosswood Close 3,600 00 Bransholme Hull HU7 SBU Biffawaste Stoneferry Road 460 32 Hull HU8 8BZ Northern Power Grid Network Damage Claims 512 40 Manor House Station Road OH4 7tA Yorkshire Containers Long Chimney 4,952 33 83 Thorpe Lane Middleton Leeds S10 4EP Thompson Fencing Ltd 7-9 Thomas Street 5,788 36 Holderness Road Ruil HUS 1EH Engineering & Welding Westmorelands 192 31 Hull HU2 OHX Simply Health Gambled on House 250 00 Waterloo Court Andover Hampshire SP10 1LQ Ready Rent a Car Hi tech Trading Estate 2,280 00 Goulton Street Hult HU3 40D Wastewise Bio Waste ltd Albion Lane §,394 96 Willerby HU10 6TS 42,097 45 Bransholme Commercial Services Limited Notes to the statement of affairs as at 1 July 2014 1 The statement of affairs ignores the costs of insolvency. 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as although there is a floating charge created after 15 September 2003, it 1s understood that the secured creditor 1s not owed any monies 3 The cash in hands of accountants 1s monies held in the Redman Nichols Butler client account being funds loaned to the company by R Drayton director to pay the costs and expenses of the liquidation. 4 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subyect to admission by the duly appointed Inquidator in the usual way