Form 4.20 Rule 4 34 - CVL [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 08467172 Name of Company Verde Pure Limited +/ We James Sleight, 4 Carlton Court, Brown Lane West, Leeds, LS12 6LT Stephen Hull, 4 Carlton Court, Brown Lane West, Leeds, LS12 6LT the liquidator(s) of the above named company attach a statement of the company affairs as at 02 February 2015 Signed Ses ln February 2015 Geoffrey Martin & Co } 4 Carlton Court Brown Lane West Leeds LS12 6LT *A4ONVO5N* A25 06/02/2015 #124 Ref VERDO001/JS/SH/MG/DMH COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Verde Pure Limited on the 2 February 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 clot a Cy Meaney Signed VL Dated “ afe/Z Zz aS COMPANIES HUUSE Verde Pure Limited Statement Of Affairs as at 2 February 2015 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 SZye Date Zl2f ( — HA a Verde Pure Limited Statement Of Affairs as at 2 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,749 38 41,749 38 Estimated deficiency/surpius as regards preferential creditors (1,749 38) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,749 38) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,749 38) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,749 38) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,749 38) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,939 08 Employees 635 71 HMRevenue & Customs (PAYE/NIC) 142 40 HMRevenue & Customs (VAT) 4,690 15 11,407 34 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (13,156 72) Estimated deficiency/surplus as regards creditors (13,156 72) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (13,256 72) Signature LEN ow 2/215 a?) 8p Lb 9102 Alenuer 62 20 €102 428A 10S Sdl 1jo. abeg aunjeubis ZL 9S4'CL Buyej}0) $2143Uz 6 000 Aydunw ueaeys uyor JN oowYy 60 See'z ANS 9787 ‘spse7 ‘Aasuey HIEAA Ed MON LE oor eyegesi|y say 0013 07 0S0'L Qd6 ZS1 ‘spae7 ‘peoy uopuaielD 6z ‘esnoH AinjueD squoog sewoyL 0019 OP Zrb ZZ) 85N ‘ayJSCOMaN ‘uojuag Huo7 ‘MAA Wed UoJUsg ‘wun Bulpuey swie|d Aduanjossuy (AAVvd) SWO}SND 9 snusAsy WH LOHD SL 069'r ZZ) 864N ‘a}JSCOMAN ‘uojusq6u07 ‘MOlA wed udJuSg ‘wun Buypuey SUWIE|D Aouaajosu| (LVA) SWOJSNY 9 ANuUsASY WH 00HO ZZ 6ZE 16 ML ‘Xesa|PpIyy ‘Mo|sUNOH ‘peg XOg Od pay] (4M) |euoneweyu] THO 0009 0S €S0'r GN} O1S1 ‘spae7 ‘eens 490q | ‘pg JuaWPEdy yoImseg URUG JIN Logo 08 6P AME ZLdH ‘equicofna UBIH ‘Sp9 XOg Od SOOINISS SISEAA BYIG 0089 98 SGP Fd9 SNS ‘YOPUIMS ‘11H [UPUIAA a]U2eD pay] yn Jen oovo 3 ssolppy Quen hay siopipaig Auedwog- q PazWI] a1Nd SPJ9A 05 9 ue; Aaiyoag