Rule 4 34 Form 4 20 S.95/99 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 [ 08374397 ] Name of Company (a) Insert full name of Passing Clouds Trading Ltd company (b) Insert full name and | Stephen Richard Penn addresses Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG (c) Insert date The liquidator of the above-named company attaches a statement of the company’s affairs as at 3 February 2015 Signed A a Date _9 February 2015 \ For Official Use HW Presenter's name, address and reference Absolute Recovery Limited Liquidation Section _ _- Pest Room (if any) 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG United Kingdom 11/02/2015 #148 COMPANIES HOUSF = Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Passing Clouds Trading Ltd on the 03 February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true FullName ~—UKAWon wt Sow Signed Z.02->2Z0|S Dated Pero in \ A Signature L Qyo nae nl La Date 3:62 -20 }S Passing Clouds Trading Ltd A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Assets: Fixtures, Fittings & Equipment 7,750 2,750 Stock 1,000 250 Cash at Bank 406 406 Office Furniture & Equipment 825 380 Estimated total assets available for preferential creditors 3,786 73 . Signature we \W “A A1 -— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 3,786 Preferential creditors None 0 Total Preferential Claim (0) _ Estimated deficiency / surplus as regards preferential creditors 3,786 Estimated total assets available for floating charge holders 3,786 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 3,786 Total assets available to unsecured creditors 3,786 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) - Directors Loan 10,000 . Employees’ Claims 0 “ HM Revenue & Customs 82,000 Trade Creditor 32,317 (124,317) a) tAG Estimated surplus / deficiency as regards non-preferential creditors £ (120,531) Issued and called up capita! Ordinary 1 ~ (1) Estimated total deficiency / surplus as regards members (120,532) ay Signature Py ow bf Date & 102: 20 1S ’ aanjyeuBbl GFioe TOS . ayeq ™ WO s [0 [ 6b 2te'ber3 SIE}OL g3e o 62 L653 EW ‘Jajseyoueyy ‘spjayBuuuids ‘asenbs uewpiey ¢ Aed PHOM ‘ fas cW 9 8 bles ‘JeJsoyaueyy JaeajG asouusezesg | ‘aSNoH UjooUr] SISNW 404 SYd 9 88 ELL'83 Ad6 4LM ‘vopuc) aang sewer eddy 1 Idd ‘ 3Sz 9 ? 00 000'0+3 ONL ‘UBNoJOgMOID ‘IIH YBnoloqmolg ‘ayeg syUAA UOSIIM 3 SIN 0 Ob Eve'OLF Map 83 ‘uopuo7 ‘a0eua)] YOUapaly ¢-) SSBUINDOW d JIN Np Bg ‘AauyoeH 98 LP93 ‘yeas aJEW SLL-68 ‘asnoH Uue}ay “200|-} Pig AauyoeH jo yBnoog uopuc) 6 A 3S¢ ZEN ‘Buipyom o 00 000'283 ‘peoy uo}buweg ‘esnoy abpug uo;buwwing SWOISND B ONUSASY WH 0 00 0023 P36 85 ‘92709 XOg Od ‘AeuxdeH Jo yBnos0g weay uopuo) ‘aoiag ABayesys ejsefy pue JUsUUOHNAUQ JUeWaDOJUy je}UaWUOUIAUQ, fo | 9€ ELL'ES XVE S19 ‘pnans ‘Jeans jjassny 2 ‘asnoy Wool P17 dnoig Ayouj003 | 3 uaalb Ayunses Ayunoss JOP pass yuewselo jo anjea azeg Aq pjay Ayunsas Aue jo sjiejaq | }qap jo yunowy (apos}sod yy) ssouppy 10 JO}Ipaid Jo aWeN uoissassod s Aueduioo ay) ui Apadoud JaA0 apy Jo UOHUa}oJ Huliejo SJO}IPalD pue SadiAJas JO SpooB Jo Ajddns auj jo eoueape ul pied sjunowe Buiwuie|> sewojsnd pue sjuaweeibe aes |eUOMPUCD Jo Bulseay jayyeyo ‘aseyoind-auiy JapuN sioypaso Aue Ayuapt pue SJOypaso [7B aPNjOUurySNW NOA sjON SYOLIGSYD ANVdWOD q ayeq ey aunyeuBisg en S102: t9-30 ar 00 13 1 Aeuipig 3SZ ONL ‘YBnoiogmord ‘IIH YBNosogmolg ‘ayeD SYM uos|IAA JOURS | daquiaw anjeA jeulWON | Saseys jo ‘ON aaeys yo adAy (2po2}sod yyM) ssauppy 40 Jap|Oyaseys jo sweN SYAgWAW ANVdWOS