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




                             Afr                                                                S.95/99
                             Statement of Company's

                                                                                                        7
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986



                                                                                                                           |
                                                                                                                               For official
                                                                                                                                    U       I
                                                                                                                                              use, t
                                                                                                                           ee
                             To the Registrar of Companies



                                                                                                                Company Number
                                                                                                                        07989544


                             Name of Company
   (a) Insert full name of
                company      (a) R Services (Sunderland) Ltd




   (b) Insert full name(s)   We       (b) Peter William Gray and Andrew Little
         and address(es)
                             8 High Street, Yarm, Stockton on Tees TS15 9AE


           (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at (c)     14 Aprit 2015




                             Signed                                              Date       14 April 2015




       Presenter's name,
address and reference (if
                                  P W Gray                                                                  For Official Use
                      any)        8 High Street, Yarm, Stockton on                      L          -= Caatan        |     Post Room
                                  Tees, TS15 9AE

                                                                                             <
                                                                                             a
                                                                                             eg
                                  Tel     01642 790790                                      =
                                  Ref PWGIMF\                                               °      ie              AASKAZCA’
                                                                                                                   18/04/2015              #124
                                                                                                               COMPANIES HOUSE
 Rule 4 34-CVL                                                                                           Form 4 19

                 Statement of Affairs

                                                  R SERVICES (SUNDERLAND) LTD

                 Statement as to affairs of R Services (Sunderland) Ltd
                 on the 14 April 2015 being a date not more than 14 days before the date of the resolution for
                 winding up




                 Statement of Truth

                 \ beheve that the facts stated in this Statement of Affairs are true


                 Full Name       Mr Michael Sean Roche


                 Signed                  acc     Gr

                 Dated                   (   UAT




Signature                         Date
A- SUMMARY OF ASSETS

                                      Book Value   Estimated to Realise
                                               £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge


Available to preferential creditors




Signature,   WAKO      CAS
A1 — SUMMARY OF LIABILITIES

                                                                                     Estimated to Realise
                                                                                 £                       £
Estimated total assets available for preferential creditors                                               0
Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                          0
Estimated total assets available for floating charge holders                                           NIL
      Debts secured by floating charge                                                                    0
Total assets available to unsecured creditors                                                          NIL
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
      Banks/Institutions                                                    (711)
      HM Revenue and Customs                                             (20,000)
      Trade and Expense Creditors                                        (46,875)
                                                                                                  (67,586)
Estimated Surplus (Deficiency) as regards non preferential creditors                              (67,586)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary Shares                                                         (10)
                                                                                                      (10)
Estimated Surplus (Deficiency) as regards members                                                 (67,596)




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