Form 4 20 Rule 4 34 - CVL The Insoivency 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 08673296 Name of Company Olexyfresh Promotions Ltd |/We Richard Kenworthy, 36 Clare Road, Halifax, HX1 2HX Peter Sargent, 36 Clare Road, Halifax, HX1 2HX the liquidator(s) of the above named company attach a statement of the company affairs as at 11 February 2015 > Signed C2 an Date 11 February 2015 Begbies Traynor (Central) LLP 36 Clare Road For oma Use Halifax Insolvency Seaton Past Ranm we cucnmencnae — fp MIMI HX1 2HX MONDAY Software Supplied by Turnkey Computer Technology Limited Glasgow ‘022018 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Olexyfresh Promotions Ltd on the 11 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 Ste phen Ole i-se VY cK Full Name Signed A LZ Dated for frees Olexyfresh Promotions Ltd 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 Goodwili/intellectual Property Rights Uncertain Director's Loan Account Uncertain Estimated total assets available for preferential creditors NIL if a Signature JLeEe—~ Date I fe c [ Deis Va Olexyfresh Promotions Ltd 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 - 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 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 Creditors 30,852 99 HMRC Foreign Entertainers Unit 19,223 00 HMRC (VAT) 37,006 24 87,082 23 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (87,082 23) Estimated deficiency/surplus as regards creditors (87,082 23) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (87,182 23) aay Signature Date 11 Jor /201 ) WA C7 7 7 — 85 60 S10z Auensqag 11 01 F102 489A 10S Sdl 440 | abey FG Z aunjeublg €% 78028 Burjejo) saiujug g 000 VHZ LQ ‘piojpeig ‘voplleg ‘soR|q ajepauy 9 ‘JO0)4 JE zokmasyaiQ uaydays Jy 00Ou 00 000'Z dVP LS11 ‘Spaa7 ‘a0e)q UO}BUIIEAA OF dT] suewsnys 00so SG OF HAZ 7g ‘weyBburusig ‘aoejg Aajpulig 7 ‘/E€9] XOg Od ‘suayesado juswabeuey iqeq Dd yueg JajsuilujsavA JPUOIEN OONOD HLS SPHO ‘Aaseiena ‘peoy malAeas pr ZL8'Sz LZ-61 ‘SlaquieYy spAoj] ‘Uooas juaWaBbpnr- alg ‘diysiauped SUIBBIY sewoYy, sy, O/d pay] ula iysjees 9 9 W OOowWo 000 AVS 029 ‘MOBsEID '2666Z X0g Od ‘ZPBOS SuoyeledQ 1D ‘eaiy aslyskqisq 9 SHON Swo}snQ gy enusAey WH ZOHO 00 €22'6L dV6 691 ‘a00g ‘E0z XOg Od ‘8020S HUN sioUIepa}Uy UBIeI04 jeuoyeuayul Xe] [2UOSI8g OYIH LOHO ZZ\1 8G64N ‘OUAL vz 900'ZE uodp ayseoman ‘uojuaqbu07 ‘mala Wed uo}Uag ‘(UP Bul|puey sue} Aouaajosu)) SWUOISND Y aNUSASY IH OOHD 00 000'e Xap OLag ‘Aa|Uing ‘Aepy spog AueH ‘JOOW HNL weupedag Buuajeg Qni9 leqjoo4 Aajuing 00go 3 ssoippy awenN hay siojipaig Auedwog - g P}] SuUOHoWOlg YsaljAxa1O d TI (je4jU95) souAes, saiq6ag 25 60 SLOz Mensgag it 0102 418A 10S Sdl ZZ?) / 140) aBeq ain f aunyeuBblg / OA 00+ Buryeyol sau3uz 1 001 0 oot i) VHZ Z1Cq ‘projpeig ‘uoplieg ‘eoR|q ajepeuiy 9 ‘JOo14 ple Zokmasya|Q Usydays = OOOH jejo] P-T Fh T@) PIO 321d ssoippy owen Aay SIBplOYsseYSs - D p}] suojowoldg ysa1Axa]O dT1 (JeajUayg) aoukeiy saiqhag