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Rule 4 34                                                                                                         Form 4.20




                                                                                      S.95/99
                     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
                                                                                                  [         03932321

                                Name of Company
(a) Insert full name of         (a) Wheesh Limited
company



(b) Insert full name and
addresses
                                We (b)
                                John Arthur Kirkpatrick                     David William Tann
                                Wilkins Kennedy LLP                         Wilkins Kennedy LLP
                                92 London Street                            92 London Street
                                Reading                                     Reading
                                Berkshire                                   Berkshire
                                RG1 4SJ                                     RG1 48J

(c) insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 04 July 2013


                                           ,                                   _


                                                                      —       Date _ 23 July 2013
                                                      —_—


                                                                                         For Official Use




                                                                                      OT
Presenter’s name,                                                                                         Post Room
                                Wilkins Kennedy LLP                       Liquidation Section
address and reference
(if any)                        92 London Street
                                Reading
                                Berkshire
                                RG1 4SJ
                                                                             FRIDAY




                                                                                               26/07/2013          #106
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Wheesh      Limited

                on the 23 July 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                 Cave       MArcom        te 6%


                Signed                    a
                                         oT

                Dated                         24    lon   201%
Wheesh      Limited
Statement Of Affairs as at 23 July 2013

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

Assets subject to fixed charge:
Unit 4 Parkers Close                                                                Uncertain
Clydesdale Bank Mortgage                                                          (37,457.33)
Clydesdale Bank                                                                   (49,977 09)
Deficiency c/d                                                                    (87,434 42)


Assets subject to floating charge:

Uncharged assets:
Net Proceeds of Sale                                                   3,583 34                         3,583 34

Estimated total assets ayailable     for preferential creditors                                         3,583 34



Signature                                              Date   23   /xn Jrorz
            “7b
             a“
Wheesh Limited
Statement Of Affairs as at 23 July 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,583 34

Liabilities
     Preferential Creditors--
                                                                                                                 NIL
Estimated deficlency/surplus as regards preferential creditors                                             3,583 34

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           3,583.34

Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
Estimated total assets available for floating charge holders                                               3,583 34

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    87,434 42
                                                                                                          87,434 42
Estimated deficiency/surplus of assets after floating charges                                            (83,851 08)


Estimated prescnbed 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                                                         162,933 16
        HM Revenue & Customs (PAYE)                                                       39,141 00
        HM Revenue & Customs (VAT)                                                        39,074 00
                                                                                                         241,148 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (241,148 16)
Shortfall in respect of F C's post 14 September 2003 (brought down)                                       83,851 08

Estimated deficiency/surplus as regards creditors                                                       (324,999 24)

Issued and called up capital
        Ordinary Shares                                                                      100 00
                                                                                                              4100 00
Estimated total deficiency/surplyus as regards members                                                  (325,099.24)



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