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
00755511
Name of Company
In House Cleaning and Waste Removal Services Limited formerly L & M Office Cleaners Limited
{/We
Neil Charles Money, 39 Castle Street, Leicester, LE1 5WN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 April 2015
Signed 7 Date 16 April 2015
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CBA / COMPANIES HOUSE
39 Castle Street
Leicester Insoiven:
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Software Supplied by Turnkey Computer Technology Limited Glasgow
Form 4 19
Rule 4 34-CVL
Statement of Affairs
Statement as to affairs of
in House Cleaning and Waste Removal Services Limited formerly L & M Office
Cleaners Limited
on the 16 Apnil 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
J. Je Do ye
opel?
A CELE
SEU LEON
Full Name
hy
Signed KR ‘besctes,
Dated f L Je Li s
In House Cleaning and Waste Removal Services Limited formerly L & M Office Cleaners Limited
Statement Of Affairs as at 16 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets:
80 00 NIL
Plant & Machinery
263 36 Nil
Fixtures & Fittings
9,600 00 4,800 00
Book Debts
4,800 00
Estimated total assets available for preferential creditors
Signature
LE
_/§ Ate org Date
”
tn House Cleaning and Waste Removal Services Limited formerly L & M Office Cleaners Limited
Statement Of Affairs as at 16 April 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00
Liabilities
Preferential Creditors -
Department of Employment 5,562 40
§,562 40
Estimated deficiency/surplus as regards preferential creditors (762 40)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(762 40)
Estimated prescribed part of net property where applicable (to carry forward) Nik
Estimated total assets avatlable for floating charge holders (762 40)
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges (762 40)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (762 40)
Unsecured non-preferential claims (excluding any shortfalf to floating charge holders)
Trade & Expense Creditors 13,303 19
Department of Employment 27,000 00
Directors 81,000 00
Barclays Bank Ple 25,000 00
HM Revenue & Customs - PAYE & NIC 6,800 94
HM Revenue & Customs - VAT 7,927 14
Barclaycard 7,200 00
tn House Cleaning and Management Srves 154,668 95
322,900 22
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (323,662 62)
Estimated deficiency/surplus as regards creditors (323,662 62)
Issued and called up capital
Ordinary Shareholders 410 00
11000
Estimated total deficiency/surplus as regards members 323,772 62
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