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Rule 4 34-CVL   -                                                                                       Form 4 20


                    The Insolvency Act 1986
                    Statement of Company’s Affairs

                    Pursuant to Section 95/99 of
                    the Insolvency Act 1986

                    To the Registrar of Companies                                             For Official Use




                                                                                             Company    Number

                                                                                                  03346017


                    Name of Company

                    FREELANCE ENVIRONMENTAL SERVICES LIMITED



                    We
                    JOHN PAUL BELL
                    CLARKE BELL
                    PARSONAGE CHAMBERS
                    3, THE PARSONAGE
                    MANCHESTER
                    M3 2HW




                     the liquidator of the above named company attach a statement of the company’s affairs as
                     at 22 January 2014


                               _
                     Signed      J 4y        heel?                                  Date   22/01/2014




                     ——
                                                                                     For Official Use
                     Presenter’s Reference




                                                                                         IE
                     CLARKE BELL                                    Insolvency Section             Post Room


                     MANCHESTER
                     M3 2HW
                                                                           FRIDAY




                     Ref JPB/TC/F040
                                                                                     A         24/01/2014      #7
                                                                                           COMPANIES HOUSE
Rule 4.34 —- CVL                                                                         Form 4.19




Statement as to Affairs of

FREELANCE ENVIRONMENTAL SERVICES LIMITED

On the 22 JANUARY 2074

the date of the resolution for winding up




STATEMENT OF TRUTH


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


Full name              Frederick Dann of 1 Nicholls Close, Luton, Bedfordshire LU2 SBN



Signed                                Za
                                  /
Date                            22/1         /1 4-
Freelance Environmental Services Limited
Statement Of Affairs as at 22 January 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                                                           404 64                    283 25
Goodwill                                                           3,000 00                       NIL
Cash at Bank                                                       6,349.56                  6,349 56

Estimated total assets available for preferential creditors                                  6,632 81



Signature           BEEZ              =             Date    2
                  ale                                      22fotf        i.
Freelance Environmental Services Limited
Statement Of Affairs as at 22 January 2014

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £


Estimated total assets avallable for preferential creditors (Carrted from Page A)                          6,632 81

Liabilities
    Preferential Creditors’-
                                                                                                                 NIL
                                                                                                           6,632 81
Estimated defictency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pra 15 September 2003 Floating Charge Creditors
                                                                                                                 Nit
                                                                                                           6,632 81

istimated prescribed part of net property where applicable (to carry forward)                                    NIL
                                                                                                           6,632.81
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
                                                                                                           6,632.81
Estimated defictency/surplus of assets after floating charges

Estimated prescribed part of net property where applicable (brought down)                                       Nit
Total assets available to unsecured creditors                                                              6,632 81

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - PAYE/NIG                                                  42,991 91
        HM Revenue & Customs - CIS Tax                                                    6,270 55
        HM Revenue & Customs - VAT                                                       77,711 89
        HM Revenue & Customs - Corp Tax                                                    1,918 30
        Trade & Expense Creditors                                                          §,026 83
        Directors                                                                        40,000.00
                                                                                                         173,919 48
istimated defictency/surplus as regards non-preferentiat creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (167,286 67)

Estimated deficlency/surplus as regards creditors                                                       (167,286 67)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                1.00
                                                                                                        (167,287 67)
Estimated total deficiency/surplus as regards members



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