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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

                                                                                                              08384130


                            Name of Company


                              Energy Hub (RV) Ltd


                            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 21 May 2015




                            Signed         a                                      Date                  21 May 2015


                            Marshall Peters                                                         .
                                                                                         For Official Use




                            —
                            Heskin Hall Farm




                                                                                                        wn
                            Wood Lane                                    Insolvency Section                   Post Room
                            Heskin
                            Preston
                                                                                           FRIDAY




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                                                                                                                  22/05/2015       #9!
                                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Energy Hub (RV) Ltd

                on the 21 May 2015 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                 Os               eye
                                                              F




                Signed               Le
                                     [od




                Dated                  ai fs     is    .
Energy Hub (RV) Ltd
Statement Of Affairs as at 21 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                 500 00                       NIL
Book Debts                                                          1,100 00                       NIL
Cash tn Hand                                                        3,600 00                  3,600 00

Estimated total assets available for preferential creditors                                   3,600 00




sons                                                Date 2) Is his :
           a                                                  fo"
Energy Hub (RV) Ltd
Statement Of Affairs as at 21 May 2015

A1 - Summary      of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,600 00

Liabilities
    Preferential Creditors -
         Employee Holiday Pay                                                              570 00
                                                                                                             570 00
Estimated deficiency/surplus as regards preferential creditors                                             3,030 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,030 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,030 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated defictency/surplus of assets after floating charges                                              3,030 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,030 00

Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                       22,357   00
        Employee Notice Pay                                                                438   00
        NatWest Bank Ple                                                                   600   00
        HM Revenue & Customs - PAYE/NIC                                                  6,577   00
        HM Customs & Excise - VAT                                                        3,368   00
                                                                                                         33,340 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (30,310 00)

Estimated deficiency/surplus as regards creditors                                                       (30,310 00)

tssued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (30,410 00)




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