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Rule 4 34-CVL                                                                                      Form 4 20




                                                            595/99
                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

                                                                                            01332953

                Name of Company

                LAESCENE 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 9 January 2013



                 Signed   —                eel                             Date     09/01/2013



                                                                            For Official Use
                Presenter’s Reference

                CLARKE BELL                                    Insolvency Section           Post Room
                PARSONAGE CHAMBERS
                3 THE PARSONAGE
                MANCHESTER
                M3 2HW
                Ref JPB/JW/L037                                 a
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                                                                3                 aNy20%8        #345
                                                                            COMPANIES HOUSE
 Rule 4 34-—CVL                                                                     Form 4 19




; Statement as to Affairs of

 LAESCENE      LIMITED

 On the 9 JANUARY        2013

the date of the resolution for winding up




STATEMENT OF TRUTH


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



 Full name               Gail Prescott of 8 Alma Lane, Wilmslow, Cheshire SK9 5EY



Signed                          J
                                    Biron

Date                            a    1.   13
Laescene Limited
Statement Of Affairs as at 9 January 2013

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                   NIL



Signature         Megan                             Date      7   |   3
                Av,
    ,



Laescene Limited
Statement Of Affairs as at 9 January 2013

At - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

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

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                                100
                                                                                                                  100
Estimated deficiency/surplus as regards preferential creditors                                                  (100)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                                (1 00)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                    (1 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                   (1 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                   (1 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        31,964 88
            Directors                                                                     2,000    00
            HM Revenue & Customs - PAYE/NIC                                               4,500    00
            HM Revenue & Customs - VAT                                                   20,000    00
            HM Revenue & Customs - Corporation Tax                                        2,000    00
                                                                                                            60,464 88
=stimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (60,465 88)

Estimated deficiency/surplus as regards creditors                                                         (60,465 88)

Issued and called up capital
        Redeemable Preference Shareholders                                               65,000 00
        Ordinary Shareholders                                                               100 00
                                                                                                            65,100 00
Estimated total deficiency/surplus as regards members                                                    (125,565 88)




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