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                                                                                                             Form 4 20
  Rule 4 34 - CVL




                                                                     595/99
                            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

                                                                                                    08216911


                            Name of Company


                              Mikes Service Engineer Limited


                            |/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the ltiquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 April 2015




                            sores DO                                            Date        30 April 2015



                            Findlay James




                                                                                         pint
                            Saxon House                                             For Official Use
                            Saxon Way                                  Insolvency Section    |     Past Ranm
                            Cheltenham
                            GL52 6QX


                            Ref    MIKESO2/AJF/KB
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  07/05/2015        #277
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mikes Service Engineer Limited

                on the 30 April 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             [Libba                ZoAnnou


                Signed                    LA                    ———


                Dated                   Zolou/ae
Mikes Service Engineer Limited
Statement Of Affairs as at 30 Apnl 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:

Estimated total assets available for preferential creditors                                         NIL



Signature     LE           Z——                      Date      3 o /o¢       /   iy
Mikes Service Engineer Limited
Statement Of Affairs as at 30 April 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
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                  NIL

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)
        Directors                                                                          130 00
        Barclays Bank Plc                                                                   7201
        HMRC - Corporation Tax                                                           1,800 00
         HMRC - VAT                                                                      7,342 00
                                                                                                         9,344 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (9,344 01)

Estimated deficiency/surplus as regards creditors                                                       (9,344 01)

Issued and called up capital
        Ordinary Shareholders                                                                100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                   (9,345 01)




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