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     Rule 4 34-CVL               The Insolvency Act 1986                                                                          Form 4 20

                                 Statement of Company's


                                 “
                                 Pursuant to Section 95/99 of the
                                                                                    5.95/99
                                 Insolvency Act 1986




                                 To the Registrar of Companies

                                                                                                              Company Number

                                                                                                              08015974
                              Name of Company
     (a) Insert full name   | (a) CALL US FIRST LTD
     of company




     {b) Insert full             \fA¥@- (bb) Jonathan   Paul Philmore,   of Philmore & Co, Unit 11, Dale Street Mills, Dale
     name(s)  and
     address(es)
                                 Street, Longwood, Huddersfield, HD3 4TG

     (c) Insert date             the liquidator(s) of the above named company attach a statement of the company’s affairs
                                 as at (c) 14 April 2015


                                 Signed
                                                                                  ‘ Date               ( Ayr             ot Ss—

                                               W
Presenter’s name,                                                                                        For Official Use
address and reference (if any)

                                                                                       Liquidation Section               Post Room
                                                                                            SATURDAY




                                                                                                                   *A45K9GO9"
                                                                                                        AIS         18/04/2015          #70
                                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of Call Us First Ltd t/a Call Us First


                on the 14 April 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

                        Full    Name        Zena       Pruards          Parsee s

                        Signed              .   Z    bad     ol n CPS

                        Signed

                        Dated                   ly   Ay pA      L215




Signature                                                          Date
Call Us First Ltd

A —- Summary    of Assets

Assets                                                        Book Value       Estimated to Realise

Assets subject to fixed charge:




Assets:
Fixtures & Fittings                                                     340                             ¢)
Book Debts                                                            1,162                             0


Estimated total assets available for preferential creditors           1,492                           NIL




                                                                                    NS
Signature.       yy,        Prt    Lites                          Date__| h4--/ &[2ois”
    A1 — Summary of liabilities

                                                                                                  Estimated to Realise


    Estimated total assets available for preferential creditors
    (carried from page A)
                                                                                                                           NIL
    Preferential creditors:
     Employee Claim                                                                                    254
    Total Preferential Claim                                                                                             (254)
    Estimated deficiency / surplus as regards preferential creditors                                                     (254)


    Estimated total assets available for floating charge holders                                                         (254)

    Debts secured by floating charges
     None                                                                                                 0
                                                                                                                         (254)

    Estimated deficiency/surplus of assets after floating charges                                                        (254)
    Total assets available to unsecured creditors
                                                                                                                           NIL
|   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
|    Bank                                                                                           22,869
|    Landlord                                                                                        4,200
     PAYE/PRSI                                                                                          138
     Trade Creditor                                                                                 11,148
     VAT                                                                                              1,000
                                                                                                                    (39,355)


    Estimated surplus / deficiency as regards non-preferential creditors     £                                      (39,609)
    Issued and called up capital
      Ordinary "A"                                                                                      100
      Ordinary "B"                                                                                      100
                                                                                                                         (200)

    Estimated total deficiency / surplus as regards members                                                         (39,809)




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