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                                                                                                                      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)




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