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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

                                                                                                     03579058


                           Name of Company


                             Hughes Services Limited


                           |/We

                           Dean Nelson, St Helens House, King Street, Derby, DE1 3EE

                           Nick Lee, Livery Place, 35 Livery Street, Colmore Business District, Birmingham, B3 2PB




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 January 2015




                           =
                           Signed                  Lin                         Date         21 January 2015




                                                                              Jum
                           Smith Cooper Limited                                              ;
                           St Helens House                                        ; For Official Use
                                                                      Ir                             Pant Oanm
                           King Street




                            Ref     XXHU01/DAN/DT/DT/KAW/KAWI!
                                                                                          29/01/2015       #246
Software Supplied by Tumkey Computer Technology Limited   Glasgow                     COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 419

                Statement of Affairs

                Statement as to affairs of

                Hughes Services Limited

                on the 21 January 2015 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               NomePu               P        HucuesS

                Signed                       “lis
                                                Achy


                Dated                        ¥          L\       ST    Jaw         Lois
Hughes Services Limited
Statement Of Affairs as at 21 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Debtors                                                            20,780 00

Estimated total assets available for preferential creditors                                   NIL



Signature   a
            .                                       Date      Zi ! GI / 1S
                   wy 4
                     <4
Hughes Services Limited
Statement Of Affairs as at 21 January 2015

A1 - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                           Realise
                                                                                                                                   £

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

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

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

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

Debts secured by floating charges post 15 September 2003
        Floating Charge Creditor                                                             9,351 00
                                                                                                                            9,351 00
Estimated deficiency/surplus of assets after floating charges                                                              (9,351 00)


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

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            11,335 00
                                                                                     a                                .    11,335.00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C’s post 14 September 2003)                                                     (11,335 00)

 Shortfall in respect of F C's post 14 September 2003 (brought down)                                                        9,351 00

 Estimated deficiency/surplus as regards creditors                                                           ~~           (20,686 00)

 Issued and called up capital
         Ordinary Shareholders                                                                  100 00
                                                                                                                               100 00
 Estimated total deficiency/surplus as regards members                                                                    (20,786 00)


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