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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

                                                                                                             02783210


                           Name of Company


                             Prefergrant Services Limited T/A Loft Ladders


                            |/We

                           Tommaso Wagar Ahmad, 257b Croydon Road, Beckenham,                Kent, BR3 3PS

                            Paul Batley, 257b Croydon Road, Beckenham,       Kent, BR3 3PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 June 2014




                            Signed                                                Date               02 June 2014



                            Bailey Ahmad Limited                                                 5



                            —
                            257b Croydon Road                                            For Official Use




                                                                                                 TT
                            Beckenham                                  Insolvency           an       A       Post Room




                            Ref      PRO7/TA/PB/TC/LF/CF/KMB
                                                                                                             ‘oanoenoia         #118
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Prefergrant Services Limited T/A Loft Ladders

                on the 2 June 2014 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                      ACK          AK.    ME   IAG
                                                                     MM M               3°


                Signed                         hangs


                Dated                          £Z ~   G-    (4,
    «


Prefergrant Services Limited T/A Loft Ladders
Statement Of Affairs as at 2 June 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Tangible assets                                                   1,418 00                  3,000 00
Book Debts                                                        4,411 20                  2,205 60
Cash in hand                                                      3,620 92                  3,620 92

Estimated total assets available for preferential creditors                                 8,826 52




Signature              bMedwwg/?                    Date      L- 6-Me.,
Prefergrant Services Limited T/A Loft Ladders
Statement Of Affairs as at 2 June 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            8,826 52

Liabilities
     Preferential Creditors -
         Employee Arrears/Ho! Pay                                                         8,480 71
                                                                                                            8,480 71
Estimated deficiency/surplus as regards preferential creditors                                                345 81

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              345 81

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                  345 81

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                 345 81

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                 345 81

Unsecured non-preferential claims (excluding any shortfal! to floating charge holders)
        Trade & Expense Creditors                                                        91,688   37
        Employees                                                                        65,296   13
        Directors                                                                        76,000   00
        HM Revenue & Customs - PAYE/NI                                                    2,190   33
         HM Revenue & Customs - VAT                                                       8,028 09
                                                                                                          243,202 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003)                                    (242,857 11)

Estimated deficiency/surplus as regards creditors                                                        (242,857 11)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (242,957 11)




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