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                                                                                          Form 4.20
          Rule 4.34-CVL        The Insolvency Act 1986

                               Statement of Company's
                               Affair                                           S.95/99
                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                          For official use



                               To the Registrar of Companies

                                                                                  Company Number

                                                                                  08320992


                               Name of Company
    (a) Insert full name of    Bransholme Commercial Services Limited
                  company



(b) Insert full name(s) and    We       Andrew James Nichols &
                 address(es)            John William Butler
                                        of Redman Nichols Butler
                                        Maclaren House
                                        Skerne Road
                                        Driffield, YO25 6PN


             (c) Insert date   the liquidators of the above named company attach a statement of the
                               company's affairs as af 1 July 2014




 Presenter's name, address
     and reference (1f any)




  ovis                                                                I | nn
                                                                            COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of Bransholme Commercial
the company          Services Limited on 1 July 2014, the date of the creditors’
                     voluntary liquidation.


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Full name:    Raverosr)         UAT A

                     Signed:

                     Date:     i[ fiers
                                                                           SAI
BranshoJme Commercial Services Limited

Statement of affairs as at 1 July 2014


                                                                £           £
Assets specifically pledged

None

Surplus re assets specifically pledged

Assets not specifically pledged

Cash in hands of accountants


Estimated total assets for preferential creditors

Preferential creditors

None


Estimated surplus/(deficit) as regards preferential creditors           3,600

Debts secured by a floating charge

Riverside Consultancy Services Limited

Estimated surplus/(deficit) as regards floating charge holder           3,600

Non-preferentral clarms

Trade creditors - per attached list                                   42,097
Estimated surplus/(deficit) as regards   unsecured creditors         (38,497)
Issued and called up capital                                                    1

Estimated total surplus/(deficit) as regards members                £(38.498)
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 Bransholme Commercial Services limited

Statement of affairs as at 1 July 2014

Trade unsecured creditors

Name                                      Address                   Amount
HM Revenue & Customs                      3rd Floor                21,666 77
                                          Euston Tower
                                          286 Euston Road
                                          London
                                          NW 3UQ
RA Drayton                                20 Crosswood Close        3,600 00
                                          Bransholme
                                          Hull
                                          HU7 SBU
Biffawaste                                Stoneferry Road            460 32
                                          Hull
                                          HU8 8BZ

Northern Power Grid                       Network Damage Claims      512 40
                                          Manor House
                                          Station Road
                                          OH4 7tA

Yorkshire Containers                      Long Chimney              4,952 33
                                          83 Thorpe Lane
                                          Middleton
                                          Leeds
                                          S10 4EP
Thompson     Fencing Ltd                  7-9 Thomas Street        5,788 36
                                          Holderness Road
                                          Ruil
                                          HUS 1EH


Engineering & Welding                     Westmorelands              192 31
                                          Hull
                                          HU2 OHX

Simply Health                             Gambled on House           250 00
                                          Waterloo Court
                                          Andover
                                          Hampshire
                                          SP10 1LQ

Ready Rent a Car                          Hi tech Trading Estate   2,280 00
                                          Goulton Street
                                          Hult
                                          HU3 40D

Wastewise Bio Waste ltd                   Albion Lane              §,394 96
                                          Willerby
                                          HU10 6TS



                                                                   42,097 45
Bransholme Commercial Services Limited

Notes to the statement of affairs as at 1 July 2014

    1   The statement of affairs ignores the costs of insolvency.

2       Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as
        although there is a floating charge created after 15 September 2003, it 1s understood that the
        secured creditor 1s not owed any monies
3       The cash in hands of accountants 1s monies held in the Redman Nichols Butler client account
        being funds loaned to the company by R Drayton director to pay the costs and expenses of the
        liquidation.
4       The inclusion of creditor balances on the statement of affairs 1s as per the company's records
        Claims of creditors will be subyect to admission by the duly appointed Inquidator in the usual
        way