TXT Random Viewer

                                                                                                                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

                                                                                                         08062160


                           Name of Company


                             Horizon PS Limited


                            ye

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands          B72 1TU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 May 2015




                            Signed                                                  Date          22 May 2015
                                                 Cc”




                                                                                                 wn
                            Irwin & Company                                                 nee   tet tice
                            Station House
                            Midland Drive                              Insolvency
                            Sutton Coldfield, West Midlands
                                                                                      THURSDAY




                            B72 1TU


                                                                                                        28/05/2015
                            Ref      HOROOS/GI/CP
                                                                                                    COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Horizon PS Limited

                on the 22 May 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              C buhen ce        Nott


                Signed      ——        ae


                Dated                ws 22/6 / Is
Horizon PS Limited
Statement Of Affairs as at 22 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Trust Accounts                                                       1,000 00                  1,000 00

Estimated total assets available for preferential creditors                                    1,000 00



Signature ___                                       Date      2   Isls
Horizon PS Limited
Statement Of Affairs as at 22 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          1,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             1,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           1,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               1,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              1,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        66,778 00
        Directors Loan Account                                                            6,500 00
        HM Revenue & Customs - PAYE & NI                                                 18,598 00
         HM Revenue & Customs - VAT                                                      31,125 00
         HM Revenue & Customs - CIS Tax                                                  40,068 00
         HM Revenue & Customs - Corporation Tax                                           4,398 00
                                                                                                        187,467 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (166,467 00)

Estimated deficiency/surplus as regards creditors                                                      (166,467 00)

Issued and called up capital
        Ordinary Shareholders.                                                                200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                  (166,469 00)




Signature                                             Date   22 / s/ is
    02 LL SLOz Aew 1Z                                                                    01 LOZ       8A TOS Sdl                                                                      140 | abe
                                                                                                                                             Sie               Sea                    omeubis
pe Lor'Z91                                                                                                                                                                 Husjeyo) somyuy oz
Z0 POP                                                             Dd ZPHIN ‘PsoJpag ‘ed SSOID ‘AEA P1OY|OL                                                          aleAA MOpUI,     = OOM
Lg €a9'e                                    NGE EPHO ‘Te ‘ayeysy Buipes) auryseyo YLON ‘AeAA UOJ LH uy                                                            pI] sjaued B}SIA      00AD
96 869'9L                                 LHE PISS Uopliseg ‘peoy poom{uoH ‘alenbg poomAuoH 9'69'¢'Z “| SHUN)                                                       SMOPUIAA WOS        00So
                                                                                                   NP OLN
09     Led              YOIMION    ‘yes    1$ WeysloH        ‘yled   [EDJEWWOS    WIE 4 Kaqay         ‘asnoH      Bury   udasor     ‘4 ans                (aounos   pes)) shejony        00090
Ly 99¢'7                                                                                       ACO €€W ‘82S ‘O8P XOg Od                      [OUND JOUISIC Ss1YySPLOyHaL YON             LOND
00 00s‘9                                                                                FYO POS ‘Yayo}H ‘asoj[9 uosi||09 OL                                         SUON 1 JW            00ND
00 000‘OL                                                                                                                                                             yueg spfor]        0019
00 86¢'r                                        ONE LAN UOpUOy ‘peoy UOJsNy 98Z ‘JeMoJ UO}SNZ JOO|4 PJE ‘ONWH                                            SeUNdsS gy AoUaAlOSU}            001d
                                                                                               ZZ/ 86SN euAL,
fele) 999'8S             uodn     SISCOMBN       ‘uojueqbuo7     MalA   Wed   uO]uUag   ‘ZOZE    dd   WY    ‘NHO!        ‘anuanay    pue[u             SWO}SND    Y Ssnusasy    WH       COHOD
ZL 607%                                              GH} 99S aulysplojyeH ‘AID Uapsed YOMYD}E7 ‘peoy esioyyoe|g                               PIT saljddng Jequil) ssiyspuopuey          LOHO
                                                                                         QVSLNN = -uojdweyjon
00 SZL'LE                         ‘Dy   S|PAUOYNID    ‘8SH   SS80Ulld   ‘aujuad sng     uo}dWeyON           yun     juaweBbeuep| 199g                  SWOISND    Y SNusAdy     WH       O00HOD
02 0g9'2                                             dup ss3q — Aqieg ‘vojeayry ‘peoy 4OON JeA0|9 ‘e@snoH yooquie4                                                     e90ung            L049
0g 890'8                                                      HU¥E SdI 4OyNS ‘younsd) ‘weyseey ‘enuery seg pL                                              Sewes4 epel| Xessy            00359
28 9S0'0L                                              NOO bP Ploypag ‘a}2}s3 jeuysnpu) wUe4 SUU|y ‘peoy esion 9                                                    aze[buea|Q           4000
Sr og                                    (TL   8AD      SIIYSHOIMIE AA ‘uOomjluay        ‘peoy    UdITEYS      | ‘asnoH     BIyOeW    WOL                 SJojoe 4 (BOUj}O9|y ANID       00990
29 PLE                             ULE LZNA           xassng jseq ‘ouinogseg ‘peoy pioyysy /Z1-€Z| ‘asnoy Aueqy                                                             siomosg      Logo
£0 76Z                                         NSP LOS aulyspioypay ‘aBeuanayg ‘Aen, poomBpany ‘ajeQ poomBbpan,                                                   @ulH poomaulilg        008d
00 00+'r                                SNZ900 = xaSSq ‘SUIOD SHE ‘pjaipiy aujog sey ‘aquaq ssauisng ay)                                                          oyu] Buiuueid Ly       zovo
6L 78S                                                                    AD6 ESS ‘BeS-uo-puayjnos ‘Aen, psenBuea Z)                                      seiddng aay Jes ¥              Lovo
L6 Ope'z                    AHZ 61         = AUIYSPLOJPOH]      'UG9ID WeYaAA      ‘AUe™] SIdIJOACI] JOSUUOD               |eyIdeD ‘¢ Aeg       pay]    sup)     payeas   peoueapy       o0vd
3                                                                                                                                 ssouppy                                     OueN         hay
                                                                                                                                                               s10}IPa1n Auedwoy - g
                                                                                                                                                                     psyWi] Sd UOZLOH
                                                                                                                                                                          Auedwoy 9 UIMI]|