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




                                                                                         5.95/99
                              Statement of Company’s Affairs

                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986


                                                                                                                      For official use
                                                                                                                     [enee


                              To the Registrar of Companies



                                                                                                      Company Number
                                                                                                      08004325


                              Name of Company
   (a) Insert full name of
                 company      (a) Janitonal Solutions Limited




   {b) Insert full name(s)
         and address(es)
                              IAVe (b) Jonathan Sinclair FCA FABRP of Sinclair Harns, 46 Vivian Avenue, Hendon
                              Central, London, NW4 3XP


            {c) Insert date   the liquidator¢s} of the above-named company attach a statement of the company’s affairs
                              as at (c) 26 February 2015




                              Signed         ae                              Date        26 February 2015



        Presenter’s name
address and reference (if     Ref   JS/JanitorialSolutions/5                                    For Officral Use
                      any)
                              46 Vivian Avenue,
                              Hendon   Central,
                              London NW4     3XP
                                                                                                      *A43SIGTT*
                                                                                          A07          23/03/2015             479
                                                                                                COMPANIES HOUSE
                                                                                    Pp    Cm     aa     eter rt           Str et ie

                                                                                          A22          05/03/2015              #71
                                                                                                 COMDARUIES         UAH




                                                                                                  CVL 405 - LETTER TO CREDS POST $98
Rule 4 34-CVL                                                           Form 4 19


Statement of Affairs



Statement as to affairs of
JANITORIAL SOLUTIONS            LIMITED
Company     Number       - 08004325


on the 26 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       Leigh Kiss



Signed
                Yo
Dated           26 February 2015




                                                                            CVL 320 ~ COPY OF SOA
 .
Janitorial Solutions Limited                                                                                          APPENDIX A
Directors’ Estimated Statement of Affairs as at 26 February 2015

                                                                                                                         Estimated
                                                                            Notes   Book Value                           to Realise
Assets
Plant and Equipment                                                                      £3,976                             £1,500
Cash at Bank                                                                                £25                                £25
Goodwill                                                                                                                    £5,000
                                                                                         £4,001                             £6,525

 Less unsecured creditors
 HM Revenue & Customs (CT)                                                                                       £0
 HM Revenue & Customs (PAYE/NI)                                                                            £10,500
 HM Revenue & Customs (VAT)                                                                                £20,000
 Leigh Kiss - Director                                                                                    £180,000
 Other Unsecured Creditors                                                                                    £657
                                                                                                                        (£211,157)
 Deficiency as per creditors                                                                                            (£204,632)


 Issued and paid up share capital                                                                                                £2

 Defictency as creditors and shareholders                                                                               (£204,634)




 Notes

 1       The information contained within this Statement of Affairs is based upon details provided by the Director
 2       The inclusion of any claim does not constitute an admittance of the debt All claims are subject to formal
          adjudication
         The Statement of Affairs is subject to costs and expenses
anh wo




          No provision has been made for staff claims
         There are no Preferential Creditors
         Valuation has been carried out by Foulds Ingham Associates, Insolvency Valuers and Managers
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