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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

                                                                                                                 08446861


                           Name of Company


                             Yew Tree Management           1871   Ltd


                           1) ee
                           Peter John Harold, West Lancashire           Investment        Centre,     White     Moss   Business   Park,
                           Skelmersdale, Lancs WN8 9TG




                           the liquidator(} of the above named company attach a statement of the company affairs
                           as at 01 July 2014




                            Signi


                            Refresh Recovery Limited
                                                                                                For Official Use
                            West Lancashire Investment Centre
                            White Moss Business Park                      In
                            Skelmersdale
                                                                               SATURDAY




                            Ref     Y004/PJH/BB/MJB
                                                                                                      *A3BHOAX5*
                                                                                          A0g          05/07/2014        #362
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                 COMPANIES HOUSE
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Rule 4 34-CVL                                                                            Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Yew Tree Management       1871 Ltd

                 on the 1 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          a   Bos    cssne    Lfikh             Lf


                 Signed               BE         A

                 Dated                   Li\          LZ, La Lp
        ’   ‘   '

Yew Tree Management 1871 Ltd
Statement Of Affairs as at 1 July 2014

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:
Fixtures & Fittings                                                   4,102 00                         2,161 00
Stock                                                                 2,565 00                         1,489 00

Estimated total assets available for preferential creditors                                            3,650 00




Signature       LEP   LL     —                      Date      pr     Sh       (L.   ,
                                                                          7




            Beh        (-? Vb
Yew Tree Management 1871 Ltd
Statement Of Affairs as at 1 July 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,650 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,650 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,650 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,650 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,650 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             3,650 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         38,801 00
         Lloyds Bank PLC                                                                  2,068 00
         HM Revenue & Customs - PAYE & NIC                                               17,000 00
         HM Revenue & Customs - VAT                                                       3,000 00
                                                                                                         60,869 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (57,219 00)

Estimated deficiency/surpius as regards creditors                                                       (57,219 00)

Issued and called up capital
        Ordinary Shareholders                                                                10 00
                                                                                                              10 00
Estimated total deficiency/surplus as regards members                                                   (57,229 00)




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