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




                                   S.95|99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                        For official use




                                                                        Company Number

                                                                          08238938
To the Registrar of Companies Company Number



PROSPR LIMITED T/A GARSIDES
                                                                                      Bamber
|,       MJ Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park,
Bridge, Preston, PR5 6DA, the Joint Liquidator of the above named Company, attach a
statement of the Company's-affairs as at 24 February 2015


                                                     Date      24 February 2015




Presenter’s name, address and reference (if
any)

                                            For official use
 Leonard Curtis
 20 Roundhouse Court
 South Rings Business Park
 Bamber Bridge
 Preston
 Lancashire
 PR5 6DA
 LG/SA12M
     For official use
                                                                                           *A42018J0"
                                                                                           25/02/2015   #160
                                                                             A33
                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                                        Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    PROSPR LIMITED t/a GARSIDES
                    on the 24 February 2015 being a date not more than 14 days before 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     beware               GMS 10




                    Signed




                    Dated         a4.      A     -   201s.




CVLMF419 06-04-10
A- Summary of Assets


Assets
                                                                       Book Value       Estimated
                                                                                        to Realise
                                                                           £                £
Uncharged assets
Computer Equipment                                                          3,267               500
Debtors                                                                     9,297                     -
Cash at Bank and in Hand                                                   28,671            8,674
Deferred Commission                                                                 -       19,400




Estimated total assets available for preferential creditors               41,235           28,574




Signature                                                     Date   24.2. 101d
Ai - Summary of Liabilities


                                                                                        Estimated
                                                                                        to Realise
                                                                                             £
Estimated total assets available for preferential creditors                                 28,574

Liabilities

Preferential creditors
Employee / Employment Rights Act 1996 Claims (est )                                           (800)
Estimated surplus as regards preferential creditors                                         27,774

Estimated prescribed part of net property where applicable (c fiwd)                             nla
Estimated total assets available for floating charge creditors                              27,774

Debts Secured by floating charges

Estimated surplus of assets after floating charges                                         27,774

Estimated prescribed part of net property where applicable (b fiwd)                             nla
Total assets available to unsecured creditors                                               27,774

Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Employee / Employment Rights Act 1996 Claims (est )                          (13,787
HM Revenue & Customs - Corp Tax (est }                                          (368
HM Revenue & Customs ~ PAYE / NI (est }
HM Revenue & Customs - VAT (est)                                              (4,000
Director's Loan Account                                                      (12,150
Trade and Expense Creditors                                                   (2,185      (32,490)
Estimated (deficiency) as regards creditors                                                (4,716)
Issued and called up share capital
2 shares of £1 each                                                                    2)
Estimated deficiency as regards members                                                 (4,718)


Signature               psa                                   Date       th A. JolF
                                                                      COMPANY CREDITORS
Note’ You must include all creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming
amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
 Name of creditor                              Address                           Amount       Details of any security held by       Date security      Value of security
   or Claimant                              {with postcode}                       of debt                 creditor                      given                  £
                                                                                     £
See attached
                                Signature                                                         Date   &4     2.    208       -
B - Company Creditors
P794M   Prospr Limited

Code                     Name & Address                                                           Amount of Debt

co001                    Insolvency Claims Handling Unit                                                    368 00
                         Benton Park View
                         Longbenton
                         Newcastle
                         NE98 12Z
c0002                    HM Revnue & Customs                                                              4,000 00
                         National Insolvency Unit
                         5th Floor Regran House
                         James Street
                         Liverpool
                         L75 1AD
C0004                    United Utilities Water PLC                                                          18 36
                         Bankruptcy and Liquidtaion Department
                         PO Box 457
                         Warrington
                         Cheshire
                         WAS5S 1AQ
C0005                    Mr S Rich                                                                        9,660 00
                         1a Regent Grove
                         Fulwood
                         Preston
                         PR2 WE
C0006                    Mrs S Taylor                                                                     3,488 40
                         9 Lilac Avenue
                         Penwortham
                         Preston
                         PR1 9PB
C0007                    Mrs C Pugh                                                                        638 40
                         1 Blackhurst Court
                         Longton
                         Preston
                         PR4 SHR
c0008                    ZPG Limited                                                                       878 40
                         Harlequin Building
                         65 Southwark Street
                         London
                         SE1 OHR
coa0g                    McDade Roberts                                                                   1,272 00
                         316 Blackpool Road
                         Fulwood
                         Preston
                         Lancashire
                         PR2 3AE
C0010                    Mr R Garside                                                                    12,150 00
                         1 Webster Gardens
                         Little Hoole
                         Preston
                         Lancashire
                         PR4 502
coott                    United Utilities                                                                    1651
                         Lingley Mere Business Park
                         Lingley Green Avenue
                         Great Sankey
                         Warrington
                         WAS 3LP

                         Signature                                     Date A¥-   2.   20/9   -


P794M                                                       Page 1/2
                                            Co
B - Company     Creditors
P794M Prospr Limited

Code                   Name & Address                                                 Amount of Debt

C0012                  The Insolvency Service                                                   800 00
                       Redundancy Payments
                       PO Box 15424
                       Cobalt Square
                       83-85 Hagley Road
                       Birmingham
                       B16 80G
                                                                                            £33,290 07




                       Signature                           Date   Ad   .   2- Zorg.

P794M                                      vi   Page 2/2
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