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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

                                                                                                                    03206803


                            Name of Company


                              PHL Services Ltd
                                                              Zo
                                                             ag

                            |/We

                            John Allan Carpenter, 7700 Daresbury Park, Daresbury, Cheshire, WA4 4BS

                            Christopher Benjamin Barrett, 7700 Daresbury Park, Daresbury, Cheshire, WA4 4BS

                                                                                                  a




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 April 2015



                                               a
                            Signed           MG      AG           be                      Date        _arkoa         201s




                            =                                                             UNL
                            Dow Schofield Watts Business Recovery      LLP                                ;
                            7700 Daresbury Park                                                  For Official Use
                            Daresbury                                    Ins
                            Cheshire
                                                                               SATURDAY




                            Ref      P004/JAC/CBB/AT
                                                                                                        02/05/2015           #2
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

                PHL Services Ltd

                on the 27 April 2015 the date of the resolution for winding up


                                              7
                                                  LO
                Statement of truth


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


                Full Name            [-       HZ       )WE-

                Signed                    /       =         "<—


                Dated                  WALL             a    oA
      1

PHL Services Ltd
Statement Of Affairs as at 27 April 2015

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:
Spiritbond Limited                                             157,280 00                   Uncertain
Spiritbond Student Housing Limited                                3,000 00                  Uncertain
Cash at Bank                                                        512 00                     512 00

Estimated total assets available for preferential creditors                                   512 00




Signature        VE   A   Le                        Date   aL:          v
             7            7   a
PHL Services Ltd
Statement Of Affairs as at 27 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            512 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               512 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             512 00

Estimated prescnbed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                 512 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                512 00

Estimated prescribed part of net property where applicable (brought down)                                       NiL
Total assets available to unsecured creditors                                                                512 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Renishaw Properties Limited                                                      183,125 43
        Director's Loan Account                                                            7,149 10
                                                                                                         190,274 53
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                    (189,762 53)

Estimated deficiency/surplus as regards creditors                                                       {189,762 53)

'ssued and called up capital
        Ordinary Shareholders                                                            128,000 00
                                                                                                         128,000 00
Estimated total deficiency/surplus as regards members                                                   (317,762 53)




Signature     THCow             Ln                    Date    2y/)             {_
                                bn @                            ( 7
Dow Schofield Watts Business Recovery LLP
PHL Services Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                 £

CP00          @Philip Ling                                               7,149 10
              The Old Farmhouse
              Cockpole Green
              Wargrave
              Berkshire
              RG10 8NT
CRQO          @Renishaw Properties Limited                            183,125 43
              The Old Farmhouse
              Cockpole Green
              Wargrave
              Berkshire
              RG10 8NT


2 Entries Totalling                                                   190,274 53

@ - Denotes associate creditor




Signature     FR         po
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