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 O¥357220 Name of Company Eessey Pessey Limited | Ate Vera Banwell 216 Brigstock Road Thornton Heath Croydon CR7 7JD the liquidator(s) of the above named company attach a statement of the company affairs as at 07 January 2015 \ wS f signed ss Vo AR~AADK A Date 07 January 2015 BRS Associates Limited 216 Brigstock Road For Official Use Thornton Heath Insolvency Section | Pret Dann Croydon > a Ref EESO01/VB Fa Yeoh Software Supplied by Turnkey Computer Technology Limited Glasgow Att 09/01/2015 #365 COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Eessey Pessey Limited Calculation Not Relevant No floating charge or date prior to implementation date 07 January 2015 . Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Eessey Pessey Limited on the 7 January 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 Sum pv p€é@ Fae Samay bp its our - Signed SM fA Dated “T-j-— AGISC Eessey Pessey Limited Statement Of Affairs as at 7 January 2015 . A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Goodwill 400 00 200 00 Fixtures and Fittings 500 00 400 00 Stock/WIP 3,600 00 1,600 00 Cash at Bank 10 00 10 00 Funds in the hands of the Liquidator 1,200 00 1,200 00 Estimated total assets available for preferential creditors 3,410 00 Signature QIN YAWN A / Date a —Ie 20/7 \ ‘Eessey Pessey Limited Statement Of Affairs as at 7 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,410 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,410 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,410 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,410 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,410 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,410 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,578 00 Directors 10,000 00 42,578 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (39, 168 00) Estimated deficiency/surplus as regards creditors (39,168 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (39,169 00) Signature QDMA Date ) —|-20/ y TT 12 S10z Atenuer 99 £0 €102 419A 1S SdI T 40 T abeg aumjeuBbis oe'szs‘zb Huyjjeyo. $a12qUZ OT LEBEE'T dVS 029 ‘mobse|D ‘26662 XOg Od ‘EBS SA2MI9S 15 ‘UOysNy SaoWas 15 swojsn> pue anuansy WH ZOHD SL'T89'S GVS SX ‘EOTAW ‘en04 platy ‘uawabeueW yqaqg JAWd - DUWH TOHD 00 SZE ZNE bTAD ‘yIpsed ‘OTZ xog Od ‘sajeuad Guyyly aye7 asnoy saiuedwo> 0099 ss Bz1’b XX6 P1g ‘UOyOg ‘YYOMUIe ‘peoy IIH BU0}S ‘aqUaD JUaWaBbeUEW yPesD [lew jeAoy o0uD 9S 687 Z MLS Ed ‘yNowAlg ‘peoy puepno PEE 2d ABs9U3 403 0035 52°20 OF NN6 9M ‘UOpUCT ‘ESbT XO"_ Od [buno> weyjny pue YWWSsseWUeY 00HD 00 000° 29S ZaN ‘xesaippiw ‘\WeyINoS “Jaas3g UOSUYOL OT payin] Burpes jeuos T0SD 000 HSZ NN ‘uoydueyyoN ‘saye] ay, ¢ ‘(aaueUly ad10AUT Sqy 2 ) dTT SyWWsOOYs 00S> (47 £8¢'9 0OZ ETML ‘weuJay ‘anuany poomwyg ‘asnoy yWS PY1 s2ueul4y SDIOAUT SAY TOYD 00 G00°0T d18 ZTM ‘uopuc7 ‘uae!5 Ysng spiaydays ‘peoy abpugxn 97 eAoueugd S JW 00a 3 ssaippy owen hoy sioyipaisy Auedwioz - g paywiy Aessag Aovssag €1 12 STOz Avenuer 90 0102 8A 10S Sdi 150 t abeg aunjeuBis ni T BuyjeyoL sawquz T T 0 T 0 d18 ZIM ‘uopuo] ‘uael9 ysng spsaydays ‘py abpuqxn 92 eAoueYd S4W GOGH 1e30L 42410 PIO sad ssaippy awen = Aayy Sdapjoysseys - > paywsy Aessag Avssag