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 08819281 Name of Company Olast 6 Limited ye David James Robson, Carrwood Park, Selby Road, Leeds, LS15 4LG the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 Signed \ ‘ Date 26 May 2015 Gaines Robson Insolvency Ltd Carrwood Park For Official Use Selby Road Insolvency Section Post Room Leeds LS$15 4LG > Ref ©002/DR/SMR 6 Software Supplied by Turnkey Computer Technology Limited Glasgow 3ia ot ma A30 28/05/2015 #219 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Olast 6 Limited on the 20 May 2015 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 (hon ba Signed r| Dated ukhs Olast 6 Limited Statement Of Affairs as at 20 May 2015 A-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Cash in hand 1,100 00 1,100 00 Estimated total assets available for preferential creditors 1,100 00 _— om Joc Olast 6 Limited Statement Of Affairs as at 20 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,100 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 10,741 37 10,741 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (9,641 37) Estimated deficiency/surplus as regards creditors (9,641 37) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (9,642 37) sore com Bele Gaines Robson Insolvency Ltd. Olast 6 Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo Welwyn Hatfield Borough Council 10,541 37 101320126/2/3 Council Tax and Business Rates Unit The Campus Welwyn Garden City Herts AL8 6AE cco1 Wine & Co 200 00 20-22 Bridge End Leeds 2 Entries Totalling 10,741.37 @ - Denotes associate creditor Signature Page 1 of 1 iPS SQL Ver 2010 15 May 2015 14 16