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                                                                                                                     Form
                                                                                                                        vo 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

                                                                                                               03247378


                           Name of Company
                                                                     2
                                                                         ¢

                             DPR Services Limited          J


                            |/We

                            Nicholas E Reed, 9th Floor, Bond Court, Léeds, LS1"2JZ

                           Julian N R Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ




                            the ltquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 May 2015                              va




                            Signed       dif
                                          i! JU"                                     Date                c
                                                                                                    07, May 2015


                            Begbies Traynor Sentral) LLP
                                                                                            For Official Use
                            9th Floor
                            Bond Court                                       |
                            Leeds                                                >
                            LS1 2JZ                                              a
                                                                                 4
                                                                                 2
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                                                                                 n
                            Ref      DPOO8CVL/NER/JNRP/VN/JXZ/BAF                    A20          09/05/2015         #152
                                                                                             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

                DPR Services Limited

                on the 7 May 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of0 Affairs are true


                Full Name          SS                 Dei              C    so RG


                sored                    AZ (elle
                Dated                                      ANS        \s
DPR Services Limited
Statement Of Affairs as at 7 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                     102,740 15                       54,160 38
Cash at Bank                                                     8,958 56                        8,958 56

Estimated total assets available for preferential creditors                                     63,118 94




ssgneture      D2       lle                         Date        ~v-         k>
     C7                     ao   Lo
DPR Services Limited
Statement Of Affairs as at 7 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        63,118 94

Liabilities
     Preferential Creditors -
          RPO re Holiday Pay                                                                500 00
                                                                                                            500 00
Estimated deficiency/surplus as regards preferential creditors                                           62,618 94

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        National Westminster Bank Plc                                                    23,611 28
                                                                                                         23,611 28
                                                                                                         39,007 66

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             39,007 66

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            39,007 66

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured    creditors                                                         39,007 66


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  61,872 36
        RPO re Redundancy/PILN                                                           41,210 11
        Employees re Redundancy/PILN                                                      9,344 23
        HMRC (PAYE, NIC & CIS)                                                           26,935 00
        HMRC (VAT)                                                                        8,640 00
                                                                                                        148,001 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (108,994 04)

Estimated deficiency/surplus as regards creditors                                                      (108,994 04)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (109,094 04)




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