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 08501815 Name of Company Tanyes Limited |/We Shane Biddlecombe, 12/14 Cariton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, SO15 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 11 February 2015 ~ Signed Date 12 February 2015 HJS Recovery (UK) Ltd 12/14 Carlton Place For ome Use Southampton Insolvency Section Post Room $015 2EA Ref 5620TANX/SB/GJ/SJ/JP/HS I | wl Minh Software Supplied by Turnkey Computer Technology Limited Glasgow ‘aioar2018 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Tanyes Limited on the 11 February 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name CRKaARE pocnie AoodetT Signed Dated iwlajanS Tanyes Limited Statement Of Affairs as at 11 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 ( pak Le tA Date {2 [2018 Tanyes Limited Statement Of Affairs as at 11 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - Nit 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 deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,796 00 Director 164 00 HM Revenue & Customs - Ni/PAYE 27,529 51 30,489 51 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (30,489 51) Estimated deficiency/surplus as regards creditors (30,489 51) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surpius as regards members (30,491 51) Signature A {2 C Lot Date Uf 2f2015 . pS 60 S10z Aenuqas 11 01 #102 J8A 10S Sd) 440, beg . g1oefefi eimjeubig bs68r'0e Buyjejo, sawjuq p 00 POL 6 LEOS ‘sulysdwey ‘uo}dweyjnos ‘ysesien ‘aueT UBAID ZE ‘EPIeArYy ROAUNId aIIe|D 00d5 LS 62S'22 ASP ZENG ‘Buryyoyy ‘peoy uo}Suuieg ‘asnoy eBpuig uo}SuLNg AAVd/IN - SWOYSND 8 SNUBASY WH LOHD _ 000 YNE LAAN ‘UOpUC? ‘peoy UO}SNZ 9gZ ‘JAMO UOJSNA JOO}4 PIs ‘SAUNAS 9 AOUAAjOSU] LWA - Swoysng 9 anuaasy WH OOHOD 00 962'2 Gal ZLOd ‘Hodsog ‘yeas YBIH ‘eH UMOL jlounoD yBnolog podsoy 0099 3 ssoippy awen hay ssopip aig Auedwiog - g paywit seAuey PY (4M) Asaao20y STH 2€ 90 $10Z Aeniqag 11 0102 48A 10S Sdl $40 | a6eg : por “oD auneuBbig z BuyeyoL saujuy Zz L 0 L 0 PP6 LEOS ‘auysdwey ‘uojdweujnog ‘ysesien ‘aue7 UsEID Ze ‘]EP/AArY nayunid are: OOdH + 0 L 0 G0 110d ‘auysdwey ‘pue|s| SujAey ‘aaug piayweH ez weyuag uewsuy OOH qeqoL 49410 Po y0ld ssoippy oweN Kay siapjoyaseus - 9 poy seAuel PFT (HN) A49A098y STH