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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

                                                                                                            O¥357220
                            Name of Company


                              Eessey Pessey Limited


                            | Ate
                            Vera Banwell
                            216 Brigstock Road
                            Thornton Heath
                            Croydon
                            CR7 7JD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 January 2015




                                              \ wS                   f
                            signed       ss     Vo AR~AADK               A            Date               07 January 2015

                            BRS Associates Limited
                            216 Brigstock Road                                               For Official Use
                            Thornton Heath                                   Insolvency Section      |         Pret Dann
                            Croydon

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Software Supplied by Turnkey Computer Technology Limited   Glasgow                   Att          09/01/2015          #365
                                                                                              COMPANIES HOUSE
FOR INTERNAL      PURPOSES    ONLY                                         Form 4.19

Eessey Pessey Limited


Calculation Not Relevant   No floating charge or date prior to implementation date


07 January 2015
. Rule 4 34-CVL                                                                                    Form   419

                  Statement of Affairs

                  Statement as to affairs of

                  Eessey Pessey Limited

                  on the 7 January 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         Sum      pv pێ@         Fae       Samay           bp its   our     -


                  Signed                        SM             fA


                  Dated                    “T-j-—         AGISC
Eessey Pessey Limited
Statement Of Affairs as at 7 January 2015           .

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged    assets:
Goodwill                                                               400 00                                200 00
Fixtures and Fittings                                                   500 00                               400 00
Stock/WIP                                                             3,600 00                              1,600 00
Cash at Bank                                                              10 00                                 10 00
Funds in the hands of the Liquidator                                  1,200 00                              1,200 00

Estimated total assets available for preferential creditors                                                 3,410 00




Signature     QIN       YAWN           A   /            Date   a    —Ie           20/7   \
‘Eessey Pessey Limited
 Statement Of Affairs as at 7 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,410 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,410 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           3,410 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               3,410 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              3,410 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,410 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        32,578 00
        Directors                                                                        10,000 00
                                                                                                         42,578 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (39, 168 00)

Estimated deficiency/surplus as regards creditors                                                       (39,168 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (39,169 00)




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