Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company’s S e 9 5/9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08868953 (a) Insert full name of Name of Company company (a) 36QS4 LIMITED 4 (b) Insert full name(s) H/We (b) Graham Stuart Wolloff and address(es) Elwell Watchorn & Saxton LLP ~ 2 Axon, Commerce Road, Lynchwoad, Peterborough PE2 6LR (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 28 January 2015 } / Signed OMI Date 28 January 2015 Presenter’s name, For Official use address and reference Liquidation Section Post Room (:fany) > c4 o x Te Hu 30/01/2015 COMPANIES HOUSE #174 Rule 4.34 - CVL Form 4.19 Statement of affairs Name of company Company number 36QS4 LIMITED ~ ~ 08868953 Statement as to the affairs of (a) Insert name and address of registered 36QS4 LIMITED office of the company of 32 Thorpe Wood Peterborough PE3 6SR on the 28 January 2015, the date that the company went into liquidation v (b) Insert date Statement of Truth I believe that the facts stated i this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 28 January 2015 the date that the company went into liquidation Y Full name Williams, Stephen Signed FiWiliawes ° Dated gets “Teun QoS ° A- SUMMARY OF ASSETS Book Value__Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors (Pre-Appomtment) 39,621 6,000 Available to preferential creditors 39,621 6,000 Signature SMW diams Date: xo mh tun RO IS” Al —-SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 6,000 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 6,000 Estumated total assets available for floatng charge holders 6,000 Debts secured by floating charge 0 Total assets available to unsecured creditors 6,000 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (77,702) Customer claims (24,993) HM Revenue and Customs (94,209) Trade and Expense Creditors (79,438) (276,343) Estimated Surplus (Deficiency) as regards non preferential creditors (270,343) (excluding any shortfall to floatmg charge holders) Share Capital Ordinary (50) (50) Estimated Surplus (Deficiency) as regards members (270,393) Signature SW Nias Date ag St EO IS” ie) 000 00 801'T dH9 STAT puepry ureqpeo ‘esouned | prounop Ajuno| puepny 000 OT ZI TAO €>IN Projpag juowodpry ‘ojeH uojseY] * | TUN PrT ppedefey 000 61 ZIT UV TW Xessq_ propwoy aang nos Isodoan pawuny ysodoayy 000 £9 760°9 nog eioUre>D ‘poomisdo7] ‘soyseeg eq] 19 duz OPOS Voidueyy SUMOogIaM SIAL TAL 000 000 UV9 LET opishasiayy joodiaary ‘ouryT sietig | sIea d SIA 3 TAL 000 00 006'81 ANE ZEOS anysdurey] voydureqinog ‘oyxojsuoopy “suey A1o;9ay “Yoraky Jodie D SIN 8 IW 000 00 0 N‘T6 9dd Onysespuiquie) Yysnoloqueyeg “Yorsuey ‘somyseg wey OM] ¢ (SIA) U “S37 000 07 8826 Ad6 6Ad Pslojurelg 807 XO Od paymunry SUTATT [290] 000 000 @a0 ENS Josoyouryy iayesrn wodysojs ‘peoy wed spismjeoy “yreg oprsmpespy Pow] ssea[oIny Xo] 000 00 0£6 UP TAN AVION Yomson ‘as0jD OGL pL TOL SLIT 000 v0 6LI LLZ €AD AusA0Z Ye Ssouisng AdjuTg “OSNoy] UIEqoH-quIeg PY] Uosmar 000 000 X1¢ TY WeysUIULN Sgg9T XOg Od ‘Swueudeg Aouepunpoy aorarag AdUBATOSUY ZZI 860N SUA, uody apseomany woyuaQsUC'] ‘MOA, NHOI- 00 0 Bb 607'b6 jpeg uojuag ‘osnoy YMOMIeAM ZOTEUA Wooy Wu Suppuepy sune[D Aouaajosuy | suloysng 2 snusAsy WH 000 16 9661 pulgng 190Ng MOLeg ‘asnoL] UOPIOH SI00[J PUT WF IS] partury pueasy sfs00n 000 00 SET AVL vad Ysnosogisjag SAliq Jou] PYT dnoin nony 000 09 SOL Hf? 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