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 08406401 Name of Company Sheepscar Valeting Services Limited L/we Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX the liquidator(2yof the above named company attach a statement of the company affairs asatlS/os | LOG Signed df Date 15 May 2014 id Li eve House. imited For Official Use Station Road Insolvency; Guiseley > Leeds < @ LS20 8BX 9 *A38D3DN7* 21/08/2014 #75 Ref S031/MPH/JMJ/SP/MW 2 Att Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Sheepscar Valeting Services Limited on the 15 May 2014 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true. Full Name BLIAW HALEY Signed & S- ely Dated 1 Jor |2oa1.4 Sheepscar Valeting Services Limited Statement Of Affairs as at 15 May 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NiL Signature Q 5 ~ Hab Date tslox]20 \ + Sheepscar Valeting Services Limited Statement Of Affairs as at 15 May 2014 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Ltabllities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NiL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiz:.cy/surp.us of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NiL Total assets avaiable to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade & Expense Creditors 2,314 82 HM Revenue & Customs 2113 2,335.95 Estimated deficiency/surpius as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (2,335 95) Estimated deticiency/surplus as regards creditors (2,335 95) tssued and called up capital NIL Estimated total det:ciency/surplus as regards members (2,335 95) Signature e -$3 Maloy. _. Date iF los] org Live Recoveries Limited Sheepscar Valeting Services Limited B - Company Creditors Key Name Address £ csac Brtish Gas Business Penman Way, Grove Park, Leicester, LE19 1ZE 274 21 CBN British Ges Business Penman Way, Grove Park, Leicester, LE19 1ZE 218 02 7802 Anish Ger Business Penmar Way. Grove Fark, Leicester, LE19 1ZE 477 73 CHAG Po Reva & Custom: ce¢0CE Crilingnam House, Beaten Park View, Necaste upon Tyne, NE98 1ZZ 2113 CLOO Lloyds Bank pic 25 Gresham Street, London, EC2V 7HN 60 33 CMO00 MN Associates 21 The Lilacs, Guiseley, Leeds, LS20 9ER 210 00 co0o Telefonica UK Limited 260 Bath Road, Slough, Berkshire, SL1 4DX 4428 cvoo Vaola Environmental Services (UK) Pic 8th Floor, 210 Pentonville Road, London, N1 9JY 48 62 CVv04 Veolia Environmental Services (UK) Ple 8th Floor, 210 Pentonville Road, London, N1 9JY 30 31 cyoo Yorkshire Water PO Box 52, Bradford, BD3 7YD 1,251.32 10 Entries Totalting 2,335.95 Signature Q-<. Nala. Page 1 of 1 IPS SQL Ver 2013 07 15 May 2014 15 24 Live Recoveries Limited Sheepscar Valeting Services Limited C - Shareholders Key Nzame Address Pref Ord Other Total HHOQ Mr Baar Haley “0 Tyersal Read, Dradfcre, West Yorkshire, BD BEU 0 4 1 Entrias Totalling Signature B.S 5 Page 1 of 1 IPS SQL Ver 2010 15 May 2014 15 25