Rule 4 34 Form 4 20 5.95/99 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 [ 00668570 ] Name of Company (a) Insert full name of (a) Insight Limited company (b) insert full name and I (b) addresses Isobel Susan Brett Bretts Business Recovery Limited 141 Parrock Street Gravesend Kent DA12 1EY (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at (c) 19 February 2014 sows (OCESE Date _19 February 2014 For Official Use Presenter's name, Bretts Business Recovery Limited Liquidation Section Post Room address and reference (f any) 141 Parrock Street TN Gravesend Kent DA12 1EY ISB/CS/Z22436 At2 26/02/2014 #249 — COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs © Insight Limited Statement as to affairs of Insight Limited on the 19 February 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true FullName “DEY Uo we paw Signed Dated ia[2 It INSIGHT LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge 0 0 Assets. Book Debts 8,165 6,475 VAT Refund 8,363 Cash at Bank 10,856 10,856 Cheque in hand 1,329 1,329 Office Furniture & Computers 10,777 5,620 Estimated total assets available for preferential creditors 24,280 Signature INSIGHT LIMITED Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 24,280 (carried from previous page) Preferenttal creditors’ Employees’ Claims — Holiday pay 2,322 Total Preferential Claim 2,322 Estimated deficiency / surplus as regards preferential creditors 21,957 Estimated total assets available for floating charge 21.957 holders Debts secured by floating charges Estimated deficiency/surplus of assets after floating 21.957 charges ‘ Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Employees’ Claims —Pay in leu of notice/redundancy 93,303 Landlord 8,783 Pre-paid subscriptions 73,598 PAYE & NIC 2,000 Trade Creditor 7,493 (185,178) Estimated surplus / deficiency as regards non- preferential creditors (163,220) Issued and called up capital Ordinary 50,000 (50,000) Estimated total deficiency / surplus as regards (213,220) members Signature Date \ q | 7 i4e | 0 00 zzs't3 "191889194 ‘suey dn dupnieseacont AUSJONUP) HORLOW eq fo L | 86 z82'83 JS| BMS ‘vopUuo7 'Kempuog ge | Agiwosg $79 | [ 0) | 00 Zre3 | a0e|d SUaIPIYD | [ 0 in | 00 0S93 | sayjes) [enuag [o | 00 9v93 | aANoy awed | | 0 I 00 @L23 | iuIsea4 SOpejen | BOWS 0 00 0823 JO S8}EIS peyur) ‘SOLES ‘OW ‘sino7 3g ‘aay Auedwioy aoys uMoig pueuew ooeg ‘ssapenbpeay aye10dso5 sino7 IS | 0 in ] 00 S69'13 | Jeamjooy Wwog | | 00 zzs3 I xngog | [0 [00 2is3 | ANOS | [o | 00 O8r'OLs | spueig erg | 0 00 1463 sweyouius “Ae ean) aur aston eden e siadeg Sunses surbbia, olny [o | ts e62'13 MZ _LLAA “Yopuo7 ‘Jeans IpwipUirg ZE | g wepy | [0 [00 2s€3 l Hew oav | 3 uaaib Ayunaas Ayunaas JO}IPOD quewiel> 40 onjeA ajyeq | Aq play Ayansas Aue jo siiejaq | 3429p yo junowy (apo2jsod yyim) ssouppy 40 JOJIPIIO JO OWEN uoissassod s,Auedwoo 2. 4} ul ALedoud JeAo api] JO UONUA}es BurWIeE;D SJOJIPAIO pUe sadiAJas 10 SpooB jo Ajddns au) jo soueape ur pied syunowe Surwuielo siswo}sno pue sjuswaebe ayes |eUONIPUOD 4 © Buisea} jayeuo ‘eseyoind-a.ny Japun suoypalo Aue Ajjuapr PUe SUOJIPaLD Je apNjour snus NOA sI0N SYOLIGAYDS ANVdWOD G3 LIAN] LHOISNI ie} | 66 6S3 GND ‘xass3 ‘vopjey) 'peoy uoNels ‘asnoy ues ysissejausayuy | coer many oe NY I OH cor fo | | 9p 0613 | PUENODS ‘OVE ZO ‘MOBSEID ‘Ce xg Od | PF IN O& uOSUIyINE | [ 0 | | | 00 S9r3 | | Aiany premoy | 0 00 000'23 uoisiy Hocy pie uonmes senunaegy Keeonose; | = sworsng won gAY 0 sower ‘asnopy uoibay rane cucu aS SWIOISAD B ENuEAdy WH [o | | [ 00 6£0'13 | | jeuoweusayuy 14 | jo | | | 00 eas'e3 | | wals | [o | I [00 e80'23 | ways Bua, | | | | 00 g98'13 | | sjeuibuo SQ | | [ | 00 ZOL'13 | ] JBaM\O04 yue3 | ac 00 0 “sn amnesia wnahang reo venti | | [00 o¢93 | 3789000 | | | i 00 Szg3 | | SWeyuaqad | 3 uaatb Ayansas Ayansas Jo}paso jo anjea puBwieys aye | Aq play Ayanoas Aue yo speyaq | 3qep jo junowy (apo2jsod yim) sseuppy JO s0}Ipas9 jo aweN uoissassod s,Auedwoo ay) ul Apedod Jano aq yo uoqUajas Bulue|o ssoNpauo Puke S8oias 410 spoob jo Ajddns ay) yo aoueApe ul pied sjunowe Guiwiess siawoysno pue sjusueebe ayes jeuoMpuod 10 Buisea] jepeyo ‘aseyoind-aiiy sapun suoypaio Aue Ajuap! pue SJONP|IO JE SpNjoUl sn NOA BION SYOLIGAND ANYdWOD Q3LIANI LHDISNI [o ] | 00 0823 | Buimpay ] [o | [ gb 603 I JZ SUE ‘Ey “Uo|BuIdiC ‘WH SuOseE Zp | sayddng soo moquiey | 9 | 2€ 69213 pUZ |ApOal‘uopuo? eeNg @BpUG MON gE-G¢ ‘1001, Vdd [0 [ 00 volts | spienid | fo [ [00 01z'13 | WONSPION | [0 | [ 00 gez3 L aoure MON | [9 | | 00 6F1'b3 aIsiydey | Jo | | 00 sez't3 | 001 OW | [0 | | 00 zez3 | UYSNSIEW | [9 | ] 00 983 ] YOIyse 4 BINPEW | _ fo 00 L2z3 uuor 02 epee aBeyoo uepues "ouat UoIysey Jo [ous LOPUOT . 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