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




                          Statement of Company’s                           S        e g       5/        !     g
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                     For official use



                          To the Registrar of Companies

                                                                             Company Number
                                                                                 03467671



(a) Insert full name of   Name of Company
company
                          (a) PETERBOROUGH          LAUNDRY      SERVICE LTD.




(b) Insert full name(s)   We   (b) Graham Stuart Wolloff
and address(es)                    Elwell Watchorn & Saxton LLP
                                   2 Axon, Commerce Road, Lynchwood, Peterborough PE2 6LR


(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 17 April 2015




                          Signed            Cn?                                             Date 17 April 2015



Presenter’s name,                                                                For Official use
address and reference                                              Liquidation Section          Post Room
(if any)




                                                                            ce
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                                                                            an
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                                                                            2                   *A45RUUTS*
                                                                                     A24         21/04/2015             #83
                                                                                             COMPANIES HOUSE
       Rule 4 34- CVL                                                                                                 Form 4 19




                    Statement of affairs

                      Name of company                                                                Company number
                      PETERBOROUGH         LAUNDRY SERVICE LTD.                                           03467671




                          Statement as to the affairs of
  (a) Insert name and
 address of registered    PETERBOROUGH         LAUNDRY       SERVICE LTD
office of the company     of 2 Axon

                          Commerce Road
                          Lynchwood
                          Peterborough
                          Cambridgeshire PE2 6LR
                          on the 17 April 2015, the date that the company went into liquidation
        (b) Insert date




                            Statement of Truth

                           I believe that the facts stated in this statement of affairs are a full, true and complete statement of
                           the affairs of the above named company as at (b) 17 April 2015 the date that the company went
                           into liquidation


                           Full name        Pauline Anne Goose


                           Signed           Qk.                 A     (wo            2

                           Dated             {t      bcd            IAT
A - SUMMARY          OF ASSETS

                                         Book Value    Estimated to Realise
                                                   £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floatmg Charge

Assets not Subject to Charge
      Cash on Hand                               313                    313
     Debtors (Pre-Appointment)                55,409                 49,868
      Furniture, Fixtures and Fittings           600                    300
      Leasehold improvements                   2,000                       0
     Motor vehicle                               200                    200
     Estate of Rex Goose                      25,641                       0
     Plant and Machinery                      12,000                 10,000
     Stock/Inventory on Hand                  15,000                    400

Available to preferential creditors          111,163                 61,081




Signature                                                               Date
Al —-SUMMARY OF LIABILITIES

                                                                                   Estimated to Realise
                                                                               £                       £

Estimated total assets available for preferential creditors                                      61,081

Priority Expense Claums                                                (14,000)
Preferential Liabilities

     Holiday Pay                                                        (3,817)
                                                                                                (17,817)
Estimated Surplus (Deficiency) as regards preferential creditors                                 43,264

Estimated total assets avatlable for floating charge holders                                     43,264
      Debts secured by floating charge                                                                    0
Total assets available to unsecured creditors                                                    43,264

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                              (80,059)
     Banks/Institutions                                                (24,547)
     Employees                                                         (68,226)
     HM Revenue and Customs                                            (82,281)
     Trade and Expense Creditors                                       (88,523)
                                                                                              (343,636)
Estimated Surplus (Deficiency) as regards non preferential creditors                          (300,372)
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary                                                               (2)
                                                                                                     (2)
Estimated Surplus (Deficiency) as regards members                                             (300,374)




Signature                                                               Date
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