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                                                                                                               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

                                                                                                       08357268


                           Name of Company


                             Cooling Solutions (NW) Limited


                           1/We

                           Clive Morris, Heskin Hall Farm, Wood    Lane, Heskin, Preston, PR7 5PA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 25 July 2014




                           Signed         LEZ                                   Date           25 July 2014


                                                                                              7m




                           =
                           Marshall Peters
                           Heskin Hall Farm                                            For Official Use




                           Ref      C066/CM/AH/JT/KC
Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                       aL Hi                       01/08/2014
                                                                                               COMPANIES HOUSE
                                                                                                                       #107
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cooling Solutions (NW) Limited

                on the 25 July 2014 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               (yee        Huts          .




                Dated                        ge(7/            I
Cooling Solutions (NW) Limited
Statement Of Affairs as at 25 July 2014

A - Summary of Assets
                                                                              Estimated to
Assets                                                        Book Value         Realise
                                                                   £                £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                        66,748 00                  NIL

Estimated total assets available for preferential creditors                                  NIL



Signature                                           Date   a</7    Lite
    1


Cooling Solutions (NW) Limited
Statement Of Affairs as at 25 July 2014

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
        Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                   NIL

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                  NIL

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        2,522 00
        Inland Revenue                                                                   1,500 00
            Customs & Excise                                                             7,500 00
                                                                                                        11,522 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (11,522 00)

Estimated deficiency/surplus as regards creditors                                                      (11,522 00)

Issued and called up capital
            Ordinary Shareholders                                                            100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (11,523 00)




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