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Rule 4 34-CVL The Insolvency Act 1986                                                   Form 4 20




                                S.95|99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                     For official use




                                                                     Company Number

                                                                       08303118
To the Registrar of Companies Company Number




CLEAN-4-YOU (NORTHWEST) LIMITED
1, M J Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bamber
Bridge, Preston, PR5 6DA, the Joint Liquidator of the above named Company, attach a
statement of the Company's affairs as at 11 November 2014


Signed                                            Date      11 November 2014

 oS


Presenter’s name, address and reference (ifany)



                                         For official use
Leonard Curtis
20 Roundhouse Court
South Rings Business Park
Bamber Bridge
Preston
Lancashire
PR5 6DA
For official use




                                                                                   mi
                                                                          FRIDAY




                                                                                            14/11/2014    #367
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                        Form 4 19




                     Statement of Affairs


                     Statement as to affairs of

                     CLEAN-4-YOU (NORTHWEST) LIMITED
                     on the 11 November 2014 being a date not more than 14 days before the date of the resolution
                     for winding up




                     Statement of truth

                     | believe that the facts stated in this Statement of Affairs are true




                     Fullname       Joseph Oliver




                     Dated      i     fufeem




CYLEF C19 96 04 10
A- Summary of Assets


Assets
                                                                      Book Value   Estimated
                                                                                   to Realise
                                                                          £            £
Uncharged Assets
Property                                                                   3,670
Office Equipment                                                             240
Debtors                                                                 275,495




Estimated total assets available for preferential creditors             279,405                 -




Signature     a                                               Date   utzon
A1 - Summary of Liabilities


                                                                                        Estimated
                                                                                        to Realise
                                                                                             £
Estimated total assets available for preferential creditors                 279,405

Liabilities

Preferential creditors
Employee / Employment Rights Act 1996 Claims (est )                               Nil            Nil
Estimated surplus as regards preferential creditors                         279,405                    -


Estimated prescribed part of net property where applicable (c fiwd)
Estimated total assets available for floating charge creditors              279,405                    -

Debts Secured by floating charges

Estimated surplus of assets after floating charges                          279,405                   -

Estimated prescribed part of net property where applicable (b f/wd)
Total assets available to unsecured creditors                               279,405

Unsecured non-preferential claims
Employee / Employment Rights Act 1996 Claims (est )
H M Revenue & Customs - PAYE / NI (est)                                     (25,312)       (25,312)
HM Revenue & Customs - VAT (est)                                            (66,000)       {66,000}
Trade and Expense Creditors (est )                                           (2,183)        (2,183)
Estimated (deficiency) / surplus as regards non-preferential
creditors                                                                   185,910       (93,495)

Estimated (deficiency) / surplus as regards creditors                       185,910       (93,495)

Issued and called up share capital
1 share of £1                                                                     (1)            (1)
Estimated (deficiency) / surplus as regards members                         185,909       (93,496)


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B - Company Creditors
CA18M   Clean-4-You (Northwest) Limited

Code                   Name & Address                     Amount of Debt

C0001                  HM Revenue & Customs (VAT)                66,000 00
                       National Insolvency Unit
                       5th Floor, Regian House
                       James Street
                       Liverpool
                       L75 1AD
co002                  HM Revenue & Custom (PAYE/ NIC)           25,311 76
                       Accounts Office
                       Cumbernauld
                       St Mungos Road
                       Glasgow
                       G67 1¥Z
C0004                  Window Warranty Limited                    1,000 00
                       Eddyholes Farm
                       Whalley Old Road
                       Blackburn
                       BB1 4AA
C0005                  Bennett Gould & Partners Limited               100
                       Ley Court
                       Barnett Way
                       Barnwood
                       Gloucester
                       GL4 3RT
C0006                  Mr L Nicholls                              1,063 95
                       6 Sandhills Avenue
                       Blackpoo!
                       FY4 10QQ
c0007                  RBS Bank plc                                 118 36
                       Liverpoo! Insolvency
                       Stephenson Way
                       Wavertree Technology Park
                       Liverpool
                       L13 1HE
                                                                £93,495 07




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