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Rule 4.34                                                                                                        Form 4.20




                                                                                 5.95/99
                     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
                                                                                                    [_08056034               ]

                                Name of Company
(a) Insert full name of         (a) Ocean Blue Essex Limited
 company



(b) Insert full name and        1 (b)
addresses                       Darren Edwards
                                Aspect Plus Limited
                                40a Station Road
                                Upminster
                                Essex
                                RM14 2TR

(c) Insert date                 the Liquidator(s) of the above-named Company attaches a statement of the Company's
                                affairs as at 5 May 2015 (c)




                                Signed             p22                                 5 May 2015




                                                                                        For Official Use
Presenter’s name,                                                       Liqu                             Pact   Ranm
                                Aspect Plus Limited                            tion Sectinn
address and reference
(any)                           40a Station Road
                                Upminster
                                Essex
                                RM14 2TR

                                                                                              *A4BWKVIC*
                                                                                  Ag           07/05/2015         #37
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs

                Statement as to affairs of        Ocean Blue Essex Limited


                on the 5 May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


                       | believe that the facts stated in thts Statement of Affairs are true

                       Full Name             AZ     (2.       GLASS           Aa’
                       Signed

                       Dated         of      s/f       oa




sonenre_ CS WwWbh Lprptite                                     nae / FL/ 5L 2.0fS7
Ocean     Blue Essex Limited

A- Summary of Assets

                                                              Book Value         Estimated to Realise




Assets.
None                                                                       NIL


Estimated total assets available for preferential creditors




Signatu
  gnature       hy
                 td            Aorda                             on of. 2015
Ai — Summary of habthties

                                                                                Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                       NIL
(carned from page A)

Preferential creditors:
 None                                                                                NIL

Total Preferential Claim                                                                               NIL
Estimated deficiency / surplus as regards preferential creditors                                       NIL


Total assets available to unsecured non-preferential creditors                                         NIL
Unsecured non-preferential claims
 Trade Creditors                                                                  28,581
 HM Revenue & Customs - VAT                                                        3,401
                                                                                                  (31,982)


Estimated deficiency as regards unsecured non-preferential creditors                              (31,982)
Issued and called up capital
 Ordinary Shares of £1 Each
                                                                                                        (1)

Estimated total deficiency as regards members                                                    (31,983)




Signature.                                                             cue SLL 2. View
                                                                         //
COMPANY CREDITORS
    Note    You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
    advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
    Name of creditor or                  Address (with postcode)                           Amount of debt | Details of any security held by            Date                Value of
    claimant                                                                                                creditor                                   security            security
                                                                                                                                                       given                £
[ Barclays Bank Ple                 | Business Banking, Leicester, LE87 2BB                      £10,653 82 |                                                                         0 |
| Basildon Borough Council          | PO Box 4, Basildon, Essex, SS14 1BY                         £7,320 00 l                                                                         0 |
                                         Spinneyside, Penman Way, Grove Park, Leicester,                                                                                              0
    British Gas                          LE1918Z                                                  £9,963 56
    Cardiff & Value of Glamorgan         Wales CFU, Harbourside Road, Port Talbort, SA13            £295 00                                                                           0
    Magistrates Court                    1SB
| Essex & Suffolk Water              | PO Box 292, Durham, 0H1 9TX                                  £348 86 |                                                                         0 |
[ HM Revenue & Customs               | DMB 420, BX5 5AB                                           £3,400 61 |                                                                         0 |
|                                    |                                                                          |                                                                     0}
| Totals                             |                                                           £31,981 85 |                                                                         0 |
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