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
08218126
Name of Company
Paper Hygiene Services Limited
Howe
David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA
Rob Sadler, 11 Clifton Moor Business Village, James Nicolson Link, York, YO30 4XG
the liquidatorfs§ of the above named company attach a statement of the company affairs
as at 23 March 2015
Signed AC, AA Date 23 March 2015
Broadbents Business Recovery Services| Limited
17/25 Scarborough Street
Hartlepool Insolver
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Ref P034/DB/MR/SA/LT AM 27/03/2015 #315
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affatrs of
Paper Hygiene Services Limited
on the 23 March 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 3 Evfee Zafer .
1g
Signed 2 Lace
Dated 2S [% ZL Loft
Paper Hygiene Services Limited
Statement Of Affairs as at 23 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Intangible Assets 8,616 00 NIL
Cash at Bank 139,175 00 139,175 00
Book Debts 92,118 00 48,980 00
Fixtures & Fittings and Office Equipment 2,508 00 4,600 00
Stock (Subject to ROT) 70,000 00 7,000 00
Estimated total assets available for preferential creditors 199,755 00
sionatue, Lt Date 2.3/2 /rors \
Paper Hygiene Services Limited
Statement Of Affairs as at 23 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 199,755 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 5,705 00
5,705 00
Estimated deficiency/surplus as regards preferential creditors 194,050 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
194,050 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 194,050 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 194,050 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 194,050 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 201,106 00
Employees 79,414 00
Dtrector/Former Director Loan Accounts 66,724 00
HM Revenue & Customs (PAYE/NIC/CT) 5,914 00
HM Revenue & Customs (VAT) 17,745 00
370,903 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (176,853 00)
Estimated deficrency/surplus as regards creditors (176,853 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (176,953 00)
Signature Le Date 2-8* 3° 2ers ,
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