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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

                                                                                                                  03355260


                              Name of Company


                                Yesterhaven Limited T/A Cornerways LD Home


                              |/We

                              Simon Renshaw ACA MIPA MABRP,                 Langley House, Park Road, London, N2 8EY




                              the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 28 May 2014




                               Signed          [aloe                                         Date           28 May 2014

                               Accura A¢gbuntants Business Recovery             Turnaround Ltd
                                                                                                    For Official Use
                               Langley House
                               Park Road                                          Insolvency Section               Post Room
                               London
                               N2 8EY

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                                Ref     Y0033/SR/MG/JL/AG/GL/LE/TD
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                                                                                                 A34         31/05/2014        #119
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Yesterhaven Limited T/A Cornerways LD Home

                on the 28 May 2014 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            vy (Cupe          Dore)       “DHet      Cael


                see                          ku LA
                Dated                        2e|shy
Yesterhaven Limited T/A Cornerways LD Home
Statement Of Affairs as at 28 May 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                          406 02                  406 02
Cash held by third party                                             43 12                   4312

Estimated total assets available for preferential creditors                                 449 14




Signature        YL        LA                       Date      2% Sep
Yesterhaven Limited T/A Cornerways LD Home
Statement Of Affairs as at 28 May 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                          449 14

Liabilities
    Preferential Creditors -
                                                                                                              NIL
Estimated deficiency/surplus as regards preferential creditors                                             449 14

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                           449 14

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                               449 14

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                              449 14

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                              449 14

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        1,826 72
        Directors                                                                          966 29
        HM Revenue & Customs (PAYE)                                                      2,559 15
         HM Revenue & Customs (Corporation Tax)                                          3,500 00
                                                                                                         8,852 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (8,403 02)

Estimated deficiency/surplus as regards creditors                                                       (8,403 02)

Issued and called up capital
        Ordinary Shares                                                                      200
                                                                                                              200
Estimated total deficiency/surptus as regards members                                                   (8,405 02)




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