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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

                                                                                                   08290994


                            Name of Company


                              Olast 2 Limited


                            Le
                            David James Robson, Carrwood Park, Selby Road, Leeds, LS15 4LG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 May 2015




                            Signed              N   J                          Date        24 May 2015




                            -                                                   WOMEN
                            Gaines Robson Insolvency Ltd
                            Carrwood Park
                                                                      ey




                                                                                            8/05/2015
                            Ref      0001/DR/SMR                                       COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Olast 2 Limited

                on the 20 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                    ue        bua


                Signed


                Dated                                            wot <
Olast 2 Limited
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in Hand                                                      4,800 00                  4,800 00

Estimated total assets available for preferential creditors                                 4,800 00



signature                                          bate       tols|\¢
Olast 2 Limited
Statement Of Affairs as at 20 May 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        4,800 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            4,800 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        9,526 65
        HM Revenue & Customs - CT Fine                                                     200 00
                                                                                                          9,726 65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (4,926 65)

Estimated deficiency/surplus as regards creditors                                                       (4,926 65)

Issued and called up capital
         Ordinary Shareholders                                                               100
                                                                                                              100
Estimated total deficiency/surpius as regards members                                                   (4,927 65)




Signature                                             Date           iS   ¢

                      vA
Gaines Robson Insolvency Ltd.
Olast 2 Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                 £

ccoo          Gateshead Council                                            9,226 65
              98383229
              Civic Centre
              Regent Street
              Gateshead
              NE8 1HH
cco1          HM Revenue & Customs - CT                                      200 00
              CT Operations Norwich
              $0542
              Po Box 29997
              Glasgow
              G70 5AB
cco2          Wine & Co                                                      300 00
              20-22 Bridge End, Leeds
              LS1


3 Entries Totalling                                                        9,726.65

@ - Denotes associate creditor




                                        qolduc




Signature

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