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                                                                                                           Form 420
 Rule 4 34 - CVL




                                                                      595/99
                            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

                                                                                                   08089430


                            Name of Company


                              Freezer Services (Electrical) Limited




                            |, Sarah Loutse Burge, Kingsbridge Corporate Solutions, Business Htve, Dudley Street,
                            Grimsby DN31 2AW




                            the liquidator of the above named company attach a statement of the company affairs
                            as at 06 February 2015




                            Signed      a           Oe                ee          Date      06 February 2015




                                                                             TEI
                            Kingsbridge Corporate Solutions Limited
                            Business Hive
                            13 Dudley Street
                            Grimsby
                            North East Lincolnshire
                            DN31 2AW                                                   11/02/2015       #214
                                                                                   COMPANIES HOUSE
                            Ref      15001/SLB/SS
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Freezer Services (Electrical) Limited

                on the 6 February 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                    HowAad        “Samnes          Sota) ve




                Dated                   £/ 2) 4S
Freezer Services (Electrical) Limited
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets.
Office Equipment & Software                                       2,800   66                     450 00
Work tn Progress                                                    305   00                     305 00
Book Debts                                                        8,273   64                   7,600 38
Prepayments                                                         131   67                        NIL
Uncalled Share Capital                                              400   00                     400 00
Cash at Bank                                                      3,320   69                   3,320 69

Estimated total assets available for preferential creditors                                   12,076 07




Signature       US      Goce                        Date      élslis

                 LL—_
Freezer Services (Electrical) Limited
Statement Of Affairs as at 6 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         12,076 07

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            12,076 07

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          12,076 07

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              12,076 07

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             12,076 07

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             12,076 07

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,656 42
        Employees                                                                               NIL
        HM Revenue & Customs - PAYE/NIC                                                   9,661 69
        HM Revenue & Customs - VAT                                                        4,526 66
        Freezer Services Limited                                                         13,267 00
                                                                                                          33,111 77
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (21,035 70)

Estimated deficiency/surplus as regards creditors                                                        (21,035 70)

{ssued and called up capital
        Ordinary Shareholders                                                               400 00
                                                                                                             400 00
Estimated total deficiency/surplus as regards members                                                    (21,435 70)




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