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 08839147 Name of Company A Star Carpet Cleaning Limited |/We Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 02 February 2015 Signed Date 02 February 2015 | Accura Accountgnts Business Recovery [Turnaround Ltd Langley House For Official Use ~~-- Park Road Insolvg London N2 8EY > l te \ < z Ref A0832/SR/NR/AG/Ali/DS/GL/TDAI NS/SC Ti 3 pencnaee #339 Software Supplied by Turnkey Computer Technology Limited Glasgow HONS COMPANIFS Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of A Star Carpet Cleaning Limited on the 2 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 Full Name Kowm Qosernt Vaiiice Signed AVE Dated 2] z] iS U t A Star Carpet Cleaning Limited Statement Of Affairs as at 2 February 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 MALE Date zfofus A Star Carpet Cleaning Limited Statement Of Affairs as at 2 February 2015 A1 - 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 1,410 00 Directors 3,000 00 HM Revenue & Customs (PAYE) 5,000 00 HM Revenue & Customs (VAT) 10,119 00 19,529 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C’s post 14 September 2003) (19,529 00) Estimated deficiency/surplus as regards creditors (19,529 00) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (19,629 00) Signature LEE Date ze ‘DY be ZL St0e Aenuer o¢ Ol #102 8A TOS Sdl $40 | oBeg LDL aunyeubis sif2fz 00°62S‘6L Buyejo, sayyuy g 000 Ir9 ZHg ‘yjnowaunog ‘umopsayod ‘peoy uo}FuluUeHY Ss} JONIEA JIN OOAY 000 ooda 00 000'¢ OPS ZH@ ‘J8s10q ‘yNoWsUINog ‘peoy uo}BuluUeH St JOIIeA VW JIN 00AD aS’ ZLN@ = xessng 00 000'S sana ‘BuiyLon, ‘peoy uocjGulweg ‘asnoy ebpug uojBuluing SAAN ‘edo JUaWsosojUq (JAWd) swojsng 9 anueAay WH 001d 000 YV8 LrdO ‘WAL AYLeW Jeans aysed ‘sbuipjing jueUUeAdS 'Z [YPAL JAYNAW SdO LO (19) swoysnd 9g anueray WH LOH 00 6LL'OL OV} $27 [oodeary ‘Jeajg sewer ‘asnoy uelBay ‘00/4 UIs ‘UN AoUeAjosU] (LWA) Swojysnd 9 anueAsy WH OOHO 00 Obb'L y9S10q ‘YNOWAaNA ‘Bde]q YOUPS4 G uiyeW Uos|3 0049 000 YUL LH@ ‘weying ‘Moy aouapiAoig ‘AL Weng ‘yw ideq Ad 18 0089 3 ssoippy owen Aay sioyipaig Aueduioy - g popu Buluealo yedieo 1e35 be ZL GLO Arenuer o¢ 0102 J8A TOS Sd 140 | a6eq aunyeuBis ooL Buryjyej01 sauyug 1 OOL 0 00} 0 1f9 ZHa ‘ujnowauinog ‘umopsexog ‘peoy uojbuluueH SL JBIIIEA CY 4IN «OOAH [RJOL JBYyJO PIO Jd ssolppy owen hay sJapjoysieys - 9 poyiwi7 Guiuesl5 yodiey ues v