Form 4.20
Rule 4 34 - CVL
[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
08159265
Name of Company
Eas: Door Services Limited
|/We
Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS
Gemma Louse Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 May 2015
Date 15 May 2015
Wilson Field Limited
The Manor House For Ofna Use
260 Ecclesall Road South Insolvency Section Past Ranm
WAIN
Sheffield
$11 9PS
SATURDAY
Ref EASIO1C/JW3/GLR/GK2/MC
Software Supplied by Turnkey Computer Technology Limited Glasgow posi : #254
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Eas Door Services Limited
on the 15 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 Pescn Coot
Signed —64aZS>
Dated al s|o0 a
East Door Services Limited
Statement Of Affairs as at 15 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Trade Debtors 624 00 624 00
Website Uncertain
Cash at Bank 672 00 672 00
Cash Held by Liquidator 592 98 592 98
Estimated total assets available for preferential creditors 1,888 98
rand
Signature Date Io 5) Ss.
East Door Services Limited
Statement Of Affairs as at 15 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,888 98
Liabilities
Preferential Creditors -
Employee/ Arrears/Hol Pay 44,800 00
44,800 00
Estimated deficiency/surplus as regards preferential creditors (42,911 02)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(42,911 02)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (42,911 02)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (42,911 02)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (42,911 02)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,505 24
HM Revenue and Customs - VAT 21,566 22
HM Revenue and Customs - PAYE 7,766 04
31,837 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (74,748 52)
Estimated deficiency/surplus as regards creditors (74,748 52)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (74,848 52)
Signature > Date ixlol 21S
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