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                                                                                                                      Form 4.20
 Rute 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

                                                                                                            08020192


                           Name of Company


                             Evergreen Internet Services Limited T/A Evergreen Outdoors


                           1i/We
                           Alisdair J Findlay
                           Saxon House
                           Saxon Way
                           Cheltenham
                           GL52 6QX




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 04 March 2014




                           Signed                                                Date                 04 March 2014


                           Findlay James                                                                                           |
                           Saxon House
                           Saxon Way                                  Insolver
                           Cheltenham
                                                                                 SATURDAY




                           GL52 6QX
                                                                                                         “A3394CWW"
                                                                                            A21           08/03/2014        #149
                            Ref     EVERGOWAJF/JW                                                     COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Evergreen Internet Services Limited T/A Evergreen Outdoors

                on the 4 March 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             LHRIS 7OPHER          Lan     Mees


                Signed                AA     Zar        Mel”               “

                Dated                   bp [3[ te
Evergreen Internet Services Limited T/A Evergreen Outdoors
Statement Of Affairs as at 4 March 2014

A- Summary of Assets
                                                                                Estimated to
Assets                                                           Book Value        Realise
                                                                      £               £

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Fixtures & Fittings                                                    500 00                    200 00
Furniture & Equipment                                                1,200 00                    500 00
Stock                                                                  300 00                    100 00
Book Debts                                                           4,747 84                   3,560 88
Cash at Bank                                                        11,797 34                  11,797 34
Rent Deposit                                                         2,065 00                  Uncertain

Estimated total assets available for preferential creditors                                    16,158 22




                                                    Date      Af 3/ he.
Evergreen Internet Services Limited T/A Evergreen Outdoors
Statement Of Affairs as at 4 March 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           16,158 22

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficrency/surplus as regards preferential creditors                                              16,158 22

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            16,158 22

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                16,158 22

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               16,158 22

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               16,158 22

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       13,273 36
         Employees                                                                        4,984 82
         Directors                                                                       84,701    30
         HMRC - PAYE/NIC.                                                                 1,421 99
         HMRC - VAT                                                                       6,000 00
                                                                                                           110,381 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (94,223 25)

Estimated deficiency/surplus as regards creditors                                                          (94,223 25)

Issued and called up capital
         Ordinary Shareholders                                                                    400
                                                                                                                  400
Estimated total deficiency/surplus as regards members                                                      (94,227 25)




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