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 08758346 Name of Company COSY HOMES (YORK) LIMITED l/We Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX the liquidator(gfof the above named company attach a statement of the company affairs as at 03 March 2015 Signed Date 02 March 2015 [ VU Live Recoveries Limited Eaton House For Official Use Station Road Insolvency Section Post Room Guiseley Leeds LS20 8BX > < a Ref C016/MPH/JMJ/SP/MW & Software Supplied by Turnkey Computer Technology Limited Glasgow = 19 toe #243 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of COSY HOMES (YORK) LIMITED on the 3 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true so Full Name [hues AiftS7 - Ulf Dated 2fes| y al COSY HOMES (YORK) LIMITED Statement Of Affairs as at 3 March 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 ih Date ales 20.5 7 ype T COSY HOMES (YORK) LIMITED Statement Of Affairs as at 3 March 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-preferentiai claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,384 00 HM Revenue & Customs - VAT & CT 100 Director 500 00 13,885 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (13,885 00) Estimated deficiency/surplus as regards creditors (13,885 00) issued and called up capital NIL Estimated total deficiency/surplus as regards members (13,885 00) Signature 4 Mi. Date fos lowe vLSt SLOZ YEW ZO OL #L0Z 428A 10S Sdl 130 | abeg auneuBis pz'see‘eL Burjej01 saizyuy g 00 001 GAZ €G8 ‘pioyperg ‘ZG XOg Od JEJEM BIYSO, Q0AD pL bbZ'L THZ LS7 ‘spae7 Joas sBury Zz) ‘nog sBury d71 SwoW exe = OOMAD 00 000'2 Vaz €ZS7 ‘Aquauian ‘yduy sdioy) ‘peoy uoyeny ‘eBueIg Youy esdioys ‘Bui,, YON Aundag voy, 0019 0S ZZZ'} VOZ LOOA ‘AsIYSHJOA UVON ‘HOA ‘uOvayesg ‘AUG JOURW SL SODAS /€91}99/Q UONeJQUaS ]X9N OOND 00 00S VLL 611 ‘spae ‘uopea, ‘329115 YBIH $6 ISJIH dijiyd SOHO 000 ONE LN ‘UopucT ‘peoy Uo}sNy ggz ‘JAaMO] UO}SNy ‘s00|4 PAE 19 - SWO}SND g ANUEAeY WH pOHO 00 o0¢’é SZ LOH ‘aeBouey ‘suapseg juaosaly ‘seouyo jiouno9 jlounos yBnosog ayeGouey ZOHD 00! SVP p21 ‘joodanly ‘YO0g suaaNt ‘}sapq YON 100} 4 Pye ‘WU UOYeIEdG AoUAanjosu| LVA > Swo}snd 9 anusAsY WH LOHD 3 ssalppy ouweN hay sioyipoin Auedwog - gq GALIWIT (HYOA) SSINOH ASOD PL SE SLOZ YEW Z0 0102 48A TOS Sd y 440 | a6eq {| 4 Yj aunyeubig 06 Buiyjejo, saujyuy 1} 06 0 06 0 AaWESH WEYEID JA = OOHH JeyOL 48410 PIO J21d ssoippy SweN hoy suapjoyaieys - 9 GaLINM (WYOA) SAINOH ASOD