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Rule 4 34-CVL             The Insolvency Act 1986                                                         Form 4 20




                          Statement of Company’s                           S      e 9        5/9              9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                   For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             08868953



(a) Insert full name of   Name of Company
company
                           (a) 36QS4 LIMITED



                                                               4
(b) Insert full name(s)   H/We (b) Graham Stuart Wolloff
and address(es)                     Elwell Watchorn & Saxton LLP ~
                                    2 Axon, Commerce      Road, Lynchwoad, Peterborough PE2 6LR



(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 28 January 2015



                                                           }                                          /
                          Signed             OMI                                           Date 28 January 2015



Presenter’s name,                                                                 For Official use
address and reference                                               Liquidation Section          Post Room
(:fany)




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                                                                                                     COMPANIES HOUSE
                                                                                                                       #174
       Rule 4.34 - CVL                                                                                              Form 4.19




                   Statement of affairs

                     Name of company                                                                Company number
                     36QS4 LIMITED         ~                                               ~            08868953




                          Statement as to the affairs of
  (a) Insert name and
 address of registered    36QS4 LIMITED
office of the company     of 32 Thorpe Wood
                          Peterborough PE3 6SR
                          on the 28 January 2015, the date that the company went into liquidation
                                       v


        (b) Insert date
                           Statement of Truth

                           I believe that the facts stated i this statement of affairs are a full, true and complete statement of
                           the affairs of the above named company as at (b) 28 January 2015      the date that the company went
                           into liquidation                                           Y


                           Full name           Williams, Stephen


                           Signed                  FiWiliawes                °


                           Dated                  gets       “Teun     QoS        °
A- SUMMARY           OF ASSETS

                                      Book Value__Estimated to Realise
                                                   £                 £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Debtors (Pre-Appomtment)             39,621                 6,000

Available to preferential creditors       39,621                 6,000




Signature       SMW        diams                                     Date:   xo mh tun   RO IS”
Al —-SUMMARY OF LIABILITIES
                                                                                    Estimated to Realise
                                                                                £                       £

Estimated total assets available for preferential creditors                                         6,000

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                    6,000

Estumated total assets available for floatng charge holders                                         6,000

     Debts secured by floating charge                                                                   0
Total assets available to unsecured creditors                                                       6,000

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                              (77,702)
     Customer claims                                                   (24,993)
     HM Revenue and Customs                                            (94,209)
     Trade and Expense Creditors                                       (79,438)
                                                                                               (276,343)
Estimated Surplus (Deficiency) as regards non preferential creditors                           (270,343)
(excluding any shortfall to floatmg charge holders)

      Share Capital
      Ordinary                                                             (50)
                                                                                                     (50)
Estimated Surplus (Deficiency) as regards members                                              (270,393)




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