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                                                                                                                   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

                                                                                                       03013632


                           Name of Company


                             Woodrose Facilities Management Limited


                           1/We
                           Shane Biddlecombe                                          Gordon Johnston
                           12/14 Carlton Place                                        12/14 Carton Place
                           Southampton                                                Southampton
                           $015 2EA                                                   $015 2EA




                           the hquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 April 2013




                           Signed                                              Date          10 April 2013


                           hys Recovery
                           12/14 Carlton Place                               For official Use              .
                           Southampton                                Insolvency Sectinn     | +--~ "7"
                           S015 2EA



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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Woodrose Facilities Management Limited

                on the 10 April 2013 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              LeCOTHALD          ok
                                                          2          sé



                Signed                       Lp


                Dated                                  oliifzc! %
                                                        (¢
‘ Woodrose Facilites Management Limited
 Statement Of Affairs as at 10 April 2013

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

 Assets subject to fixed charge

 Assets subject to floating charge

 Uncharged assets
 Book Debts                                                             67,357 21                  67,357 21

 Estimated total assets available for preferential creditors                                       67,357 21



 Signature                                           Date      4   Y,    2Eo/s
. Woodrose Facilities Management Limited
 Statement Of Affairs as at 10 April 2013

 A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                        67,357 21

 Liabilities
      Preferential Creditors -
                                                                                                                 NiL
 Estimated deficiency/surplus as regards preferential creditors                                           67,357 21

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          67,357 21

 Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
 Based on floating charge assets of Nil
 Estimated total assets avatlable for floating charge holders                                             67,357 21

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                            67,357 21

 Estimated prescribed part of net property where applicable (brought down)                                      NIL
 Total assets available to unsecured creditors                                                            67,357 21

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        33,360 70
         HM Revenue & Customs - PAYE                                                      94,736 91
          HM Revenue & Customs                                                            38,944 64
                                                                                                         167,042 22
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (99,685 01)

 Estimated deficiency/surplus as regards creditors                                                       (99,685 04)

 Issued and called up capital
         Ordinary Shareholders                                                               404 00
                                                                                                             404 00
 Estimated total deficiency/surplus as regards members                                                  (100,089 01)




 Signaturé en                                          Date    jolul2ol2

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