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Rule 4 34                                                                                                                 Form 4 20




                                                                                      S.95/99
                     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
                                                                                                          [08218201                   ]

                                Name of Company
(a} Insert full name of         Lightmar Limited
company



(b) Insert full name and        | Stephen Richard Penn
 addresses
                                Absolute Recovery Limited
                                1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                South Yorkshire
                                DN4 8QG


(c} Insert date                 The liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 9 March 2015




                                Signed                   =                   Date               13 March 2015




                                                                                                  wT
                                                                                                 For Official Use
Presenter’s name,                                                                                                Dact Danm
address and reference
                                Absolute Recovery Limited               Liquidatig
(if any)                        1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                                                                     SATURDAY




                                South Yorkshire
                                DN4 8QG
                                                                                                             14/03/2015        #138
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                      .    ‘                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of         Lightmar Limited


                on the 09 March 2015 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

                       Full Name            Comey        luenif                     aoc
                                                               al          v

                       Signed                            Aan
                                                          7
                       Dated                  Ol    Rb




Signature         .                                                 Date       SG    { 3 io
Lightmar Limited

A- Summary    of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge




Assets:
Book Debts                                                              8,362


Estimated total assets available for preferential creditors                                                NIL




Signature                                                        Date           o/apr
At — Summary of liabilities


                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                NIL
Preferential creditors
 None                                                                                             0
Total Preferential Claim                                                                                         (0)
Estimated deficiency / surplus as regards preferential creditors                                                      0


Estimated total assets available for floating charge holders                                                          0

Debts secured by floating charges
 None                                                                                             0
                                                                                                                 (0)

Estimated deficiency/surplus of assets after floating charges                                                      0
Total assets avatlable to unsecured creditors
                                                                                                                NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Directors Loan                                                                             3,652
 Employees’ Claims                                                                                0
 HM Revenue & Customs                                                                      49,008
 Trade Creditor                                                                             1,391
                                                                                                           (54,053)


Estimated surplus / deficiency as regards non-preferential creditors     £                                 (54,053)
Issued and called up capital
 Ordinary                                                                                         4
                                                                                                                 (4)


Estimated total deficiency / surplus as regards members                                                    (54,057)




Signature.

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