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 08761087 Name of Company Fallen Hero Office Services Limited 1/ We David Frederick Wilson, 29 Park Square, Leeds, LS1 2PQ the liquidator(s) of the above named company attach a statement of the company affairs as at 07 May 2014 Signed Date 27 May 2014 DFW Associates 29 Park Square West For Official Use Leeds Insolvency Section Post Room LS12PQ &9 Ref CVL0013/DFW/JN Software Supplied by Turnkey Computer Technology Limited Glasgow ze *A3920HAT* a A23 31/05/2014 #202 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Fallen Hero Office Services Limited on the 28 May 2014 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 DEES CordsergeAS Signed W4 cA : Dated hex Aol <7 Fallen Hero Office Services Limited Statement Of Affairs as at 28 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets. Estimated total sssopavd lable for preferential creditors NIL Signature mee eo! e Fallen Hero Office Services Limited Statement Of Affairs as at 28 May 2014 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 & Expense Creditors 2,566 49 2,566 49 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (2,566 49) Estimated deficiency/surplus as regards creditors (2,566 49) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (2,666 49) Signature Pz WISGASLE SA 8p 80 PLOZ AeW 82 20 £102 489A TOS Sdl jo | abeg 6y'99S'Z Buyejyo) sajug Z 29 EQ Od SN7 ‘ujooury ‘2SZ1 XOg Od Hound yoUsiq Aaspury San 00ND 28 Le6'L dde Sz ‘Agisueg ‘Aassoyuey ‘WNod ajdey ‘asnoH yUomUaN paywi7 pled sij|eysue- OOWS 3 ssouppy aweNn Akay s1ojIpely Auedwos - g Pd}WI] SB9IAI9BS BIO O41aH UATE sozelsossy MAG