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Rule 4 34                                                                                                        Form 4 20




                                                                                   S.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
                                                                                                [         08374397             ]

                                Name of Company
(a) Insert full name of         Passing Clouds Trading Ltd
company


(b) Insert full name and        | Stephen Richard Penn
addresses                       Absolute Recovery Limited
                                1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                South Yorkshire
                                DN4 8QG

(c) Insert date                 The liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 3 February 2015




                                Signed      A         a                     Date    _9 February 2015
                                                          \


                                                                                       For Official Use




                                                                                    HW
Presenter's name,
address and reference
                                Absolute Recovery Limited               Liquidation Section _       _- Pest      Room
(if any)                        1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                South Yorkshire
                                DN4 8QG
                                United Kingdom
                                                                                               11/02/2015           #148
                                                                                           COMPANIES     HOUSF             =
Rule 4 34-CVL                                                                          Form 4 19

                    Statement of Affairs


                    Statement as to affairs of         Passing Clouds Trading Ltd


                    on the 03 February 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 this Statement of Affairs are true

                            FullName          ~—UKAWon             wt       Sow
                            Signed               Z.02->2Z0|S
                            Dated             Pero              in \ A




Signature       L     Qyo     nae        nl      La                  Date     3:62         -20      }S
Passing Clouds Trading Ltd

A- Summary     of Assets

Assets                                                        Book Value      Estimated to Realise

Assets subject to fixed charge’




Assets:
Fixtures, Fittings & Equipment                                        7,750                          2,750
Stock                                                                 1,000                            250
Cash at Bank                                                            406                            406
Office Furniture & Equipment                                            825                            380


Estimated total assets available for preferential creditors                                          3,786




                                                                                                       73




                                          .



Signature      we                 \W
“A




A1 -— Summary of liabilities

                                                                                                 Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                                   3,786

 Preferential creditors
     None                                                                                                0

Total Preferential Claim                                                                                                   (0) _
 Estimated deficiency / surplus as regards preferential creditors                                                       3,786



 Estimated total assets available for floating charge holders                                                           3,786


 Debts secured by floating charges
     None                                                                                                0
                                                                                                                           (0)

 Estimated deficiency/surplus of assets after floating charges                                                          3,786

 Total assets available to unsecured creditors                                                                          3,786
 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                                                  -
     Directors Loan                                                                                 10,000                       .
     Employees’ Claims                                                                                   0                 “
     HM Revenue & Customs                                                                          82,000
     Trade Creditor                                                                                32,317
                                                                                                                  (124,317)
                                                                                                                           a)
                                                                                                                          tAG


 Estimated surplus / deficiency as regards non-preferential creditors     £                                       (120,531)
 Issued and called up capita!
 Ordinary                                                                                                    1              ~
                                                                                                                           (1)

 Estimated total deficiency / surplus as regards members                                                          (120,532)




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