Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S 5 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number - | 08605065 ] Name of Company (a) Insert full name of Idris Nurseries Limited company (b) Insert full name and | Stephen Richard Penn addresses Absolute Recovery Limited 1st Floor, Block A v Loversail Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 80G United Kingdom (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 07 Apnl 2015 Y 7 Sign A “Date _9 April 2015 b ter For Official Use resenters name, address and reference Absolute Recovery Limited Liquidation Section Post Room (if any) 1st Floor, Block A a Loversall Court, Clayfields Aa Tickhill Road, Doncaster TUESDAY 14/04/2015 #119 __d COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Idris Nurseries Limited ~ on the 07 April 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 FulName MRS TAHMINA- HAMED signed =” GARY) VI 7 Dated al4lis t—4 sareure CAN LS At- owe 414/05 Idris Nurseries Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets: Estimated total assets available for preferential creditors NIL Signature. wees Date 3/4 | Cc A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors. None 0 Total Preferential Claim (Q) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 0 Total assets available to unsecured creditors Nit Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank 62,500 ; Directors Loan 35,000 : Employees’ Claims i) Trade Creditor 36,115 (133,615) Estimated surplus / deficiency as regards non-preferential creditors (133,615) Issued and called up capital Ordinary 1 . (1) Estimated total deficiency / surplus as regards members (133,616) Gy he Signature ~ZGluues owe 4/4) 16 aunyeuBbig SI b] & ove [9 | so rio'eers | | sie301 | Lo | eS 92013 | NOL 93S ‘vopUucy ‘piogeg ‘peoy Aa|ya}NU9 Ze | Assaypey uae|a0n | . LIS OND ‘Aung ‘uopholg 0 00 00S'¢93 ‘peoy aqwoosippy p ‘asnoy yurT AjID 00/4 pug jue ISOMIEN 0 Ob 6E9'PS Nv LLLM ; ‘wreyqo9 ‘peoy YyjnowUsHod g/ ‘eSNoH Jeped ATT skepuny | 0 00 000'se3 dv 0D ‘YopAosD ‘IIH UBNoog 27 peweH | Si ‘ ADE GAS ‘PRoYy 00 E20'e5 Ag|woig ‘7668S XOg Od ‘weal soyey ssouisng WEYSIMa] JO uBnosog Yopu) 0 [o | 9¢ 9z9'z3 | BUO Z/AS ‘vopuoy ‘peoy SPauPIIN 1S 65 | PYT JeUe9 Bunwesy 1y90x3 | [o | s€ Ovs'Lty | 816 MEMS ‘UopuoT ‘peoy eoereg Weyburn ZpL | SJEUOISSE}O1q UOHEONPY | Q 16 802'b3 ary Hiv ‘suegiy 1S ‘peoy pjeyyeH pel ‘esnoy aouvereig pry seowieg alo Sa “ 1Y9 PEAD OIE AA Ed o 00 00°01 yooiquse| ‘aug euauty ‘NOD euaUty Zz aINS Aasinn eq uoow eueueg 3 uaalb Ajunsas Ayunsas JoyIpasa yuewieys jo anjen a7eq Aq play Ayunoas Aue jo sjiejog | yqap jo yunowy (aposysod yyIM) ssasppy 40 JOVP229 JO BWeN uoissassod s,Auedwoo au; ul Apadosd 4200 3) JO UOUa}a/ BulUIe\o Suo}Ipelo pue SadlAles Jo spoob jo Ajddns ay) jo eoueApe ul pred sjunowe Buiwiel siewoysno pue sjualwaasBbe ayes jeucnipuoo Jo Hulsea] jayeys ‘aseuind-a.y sepun suoyipaio Aue Ajuapt PUB SJO}Pa|JO [Je ApNjoul sn NOA = ajON SYOLIGSYD ANVdWOD q 1 [ATE aed S =a Otpe* ainjeubig [ 00 +3 t Areurpio dv 0D ‘vopAolg ‘IH YBnoI0g 7z pewey euluye) daquiaw anjea jeujwon | saseys jo “on aueys yo edAz (a@poojsod yym) ssasppy 40 Japjoyaseys Jo oweN SYASW3AW ANVdWOD ie)