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                                                                                                              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

                                                                                                      07870899



                           Name of Company


                             Yorkshire Eco Supplies Limited


                           liWe

                           Kelly Burton, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS
                                                                                                   9PS
                           Joanne Wnght, The Manor House, 280 Ecctesall Road South, Sheffield, S11




                           the fiquidator(s) of the above named company attach a statement of the company aftairs
                           as at 22 Apni 2015




                                                                               Date             22 Api 2018
                           Signed
                                            iA
                                          v
                           Wilson Field Limited
                           The Maner House                                            For Official Use
                                                                      Insolvency Section              Post Room
                           260 Ecclesall Road South
                           Sheffield
                           $11 9PS
                                                                                            &
                           Ref, YORKOSCABW3/RP                                              &
                                                                                            4                  *A462218H"
Software Supplied by Tumkey Computer Technology Limited Glasgow                                                25/04/2015   #147
                                                                                                    A18
                                                                                                          COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Yorkshire Eco Supplies Limited

                on the 22 April 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             DOS           BRAN)

                Signed                 ALE


                Dated                  22-04-15
Yorkshire Eco Supplies Limited
Statement Of Affairs as at 22 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
                                                                   1,558.00                        175 00
Fixed Assets                                                                                          NIL
Stock                                                                400.00
                                                                  20,765 00                     12,000 00
Trade Debtors
                                                                   4,400 00                      4,400 00
Cash Held by Liquidator

Estimated total assets avallable for preferential creditors                                     16,575.00



Signature LR P                                      Date,     ZL-o&       - 1G
          re
Yorkshire Eco Supplies Limited
Statement Of Affairs as at 22 April 2015

Ai - Summary of Liabilities                                                                           Estimated to
                                                                                                           Realise
                                                                                                                   £


                                                            (Carried from Page A)                         16,575 00
Estimated total assets available for preferential creditors

Liabilities
     Preferential Creditors -                                                                                    Nit
                                                                                                           16,575 06
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003                                                           NIL
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           46,575 00

                                                                                                                 Nit.
 Estimated prescribed part of net property where applicable (to carry forward)                             16,575 00
 Estimated total assets available for floating charge holders
                                                                                                                       L
 Debts secured by floating charges post 15 September 2003                                                         NI
                                                                                                           16,575 00
 Estimated deficiency/surpius of assets after floating charges
                                                                                                                  Nit
 Estimated prescribed part of net property where applicable (brought down)                                 16,575 GO
 Totai assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         77,830.10
         Directors Loans                                                                   2,000 00
         HM Revenue and Customs - VAT                                                     10,000.00
                                                                                                           89,830.10
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (73,265 10)

 Estimated deficlency/surplus as regards creditors                                                        (73,255 10)

 Issued and called up capital
         Ordinary Shareholders                                                               100.00
                                                                                                               100 90
 Estimated total deficiency/surplus as regards members                                                    (73,355 10)



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