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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

                                                                                                          08029130


                           Name of Company


                             Leeds List Limited


                         AT We
                           Steven George Hodgson                                       John Paul Sugden
                           Devonshire House                                            Devonshire House
                           32/34 North Parade                                          32/34 North Parade
                           Bradford                                                    Bradford
                           BD1 3HZ                                                     BD1 3HZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 April 2015




                            C Fae gt
                           Signed                                               Date              28 April 2015



                           Auker Rhodes Limited                                               a




                           ~                                                           nna
                           Devonshire House                                            For Official Use                      |
                           32/34 North Parade                         Insolv:
                           Bradford




                           Ref      LEEDSL/sh/JPS/DH
Software Supplied by Turnkey Computer Technology Limited Glasgow                                    30/04/2015
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs          ~                                                     |

                Statement as to affairs of

                Leeds List Limited

                on the 28 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                Dan        Poem


                Signed


                Dated                    99       -“U-    15
Leeds List Limited
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                          15,014 00                   10,870 00
Cash at Bank                                                         1,448 00                    4,448 00

Estimated total assets available for preferential creditors                                     12,318 00




Signature      ae                                   Date      776    _"U:   iS
Leeds List Limited
Statement Of Affairs as at 28 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        12,318 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           12,318 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         12,318 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             12,318 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            42,318 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            12,318 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         H M Revenue & Customs (PAYE/NIC)                                                 5,298 00
         H M Revenue & Customs (VAT)                                                      6,697 00
        HM Revenue & Customs (Corp        Tax)                                            7,590 00
        Associated Company                                                               20,200 00
        Director's Loan Account                                                           7,500 00
         Trade & Expense Creditors                                                       26,886 00
                                                                                                         74,171 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (61,853 00)

Estimated deficiency/surpius as regards creditors                                                       (61,853 00)

Issued and called up capital
         Ordinary Shareholders                                                               10 00
                                                                                                              10 00
Estimated total deficiency/surplus as regards members                                                   (61,863 00)




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