Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company [ 1302547 ‘| Wisbech Computer Services Limited IL, Michael Gregson 4 Cyms Way Cygnet Park, Hampton Peterborough PE7 8HP the hquidator(s) of the above-named company attach a statement of the company’s affairs as at Sth Apnil 2011 Fa Signed a Michael Gregson Dated 5" Apnl 2011 Bulley Davey 4 Cyrus Way Cygnet Park Hampton Peterborough PE7 8HP Ref MJG/116B421 For Official Use Insolvency Sect Post Room iM l At8 42/04/2041 75 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of Wisbech Computer Services Limited on the Sth day of April 2011 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true. Full name: Ian Charles Duffy Signed: | aN Dated: S- : Lo )I Signature A-SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Uncharged Assets Cash in Hands of IP 6,000 6,000 Available to preferential creditors 6,000 6,000 Signature Va i 1 Date &-4-2ol} Al - SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 6,000 Liabiltties Wages (2,500) | (2,500) | Estimated Surplus (Deficiency) as regards preferential creditors 3,500 ‘ Estimated total assets available for floating charge holders 3,500 | , Floating Charge Claims 0 Total assets available to unsecured creditors 3,500 Unsecured non-preferential claims Banks/Institutions (5,023) HM Revenue and Customs (27,501) Trade and Expense Creditors (1) (32,525) : Estimated Surplus (Defictency) Unsecured creditors (29,025) Share Capital ' Ordinary Shareholders (100) (100) Estimated Surplus (Defictency) as regards members (29,125) Signature AI, Date .< . a ’ do} ! Mer hs :3yeq ' aunjeusig 00 00s°z sunre() aedojdurg 000 00 €Z0°S LMAO 8NAM SBPSISW[EAS OSZ XO Od ‘sed1AJag Jowloysn> ssouisng yueg aaneisdo-oF5 sy, ao 000 000 Dds 91g weysug peoy Aajsey 6g-£g ‘S1Oo[4 MlE/MIg aaenbs yJeqQoD squawideg Aouepunpey ASP ZING Sunuom (1994) 000 001 peoy uoutueg ‘asnoy aspiig uojZuung ‘Aouaajosuy w wWoursoiojuq | swioysnD 7 snusaey WH 000 00 00S‘r AVP pL] [OodiaaryT 450q susand ‘suoieisdg Aouaajosuy | swoysnd 2 anueaay WH fll 000 00 000°8I [dd YSnosoqiojad Aempeoig ‘asnopy psemalap “wary ouysaspiiquied | suoysnD 7 anueacy WH fLl 000 00 000°S 14d Y8noioqiajag Aempeolg ‘asnop] paemasay ‘Bary ouysaspluquiey | siwoisnD 7 anuaaay WH Hd b1dd squied 000 00 1 yooqsiA ABMYSIL WOEAA YINOS ‘peoY sine 3S ‘aue’T] sjuNTYg ‘Mal, JIe4 (4) sapteyd uel “Ayng Had blad squed 000 000 ‘yoaqstmy, AemySiy uoyeA\ YINOS ‘peoy sjned 1S ‘auRT SJuN|g “Mat, Aley GIN) sajzeyD ue] ‘Ayn ¥ Ayansas uaa prey | $3qG9p quewEls jo anjea Aqunaas 3yeq | Ajanoaas Aue jo sprejag | jo Junouy (aposjsod yim) ssauppy 410 JOJIPI1D JO IBN) uoissassod s,Auedwos 943 ul Apadoad s0a0 9[31}Jo UOIUa}a1 SUILUTE]D SION P99 PUL S9dIAJas 10 spoodJo Ajddns ayy Jo sourape ul pled sjunoWe SulIe[s SJaWOJSND pu SJUOWOOIBeE a]es [eUOINIpUOD 10 BuIseay ja17BY9 ‘eseyoind-sary Jopun sioytpaio Aue AJ USP! pue sLOHPad [|e 9pnjoul isnWINOA ALON GaLIAIT SADIAUIS VALNdWOD HOAESIM - SUOLIGTUD ANVdWOD 4 00 001 “18301, Hd pidd squied ‘yooqsiyy Aemysty uoye sy YINOS siapjoyaieys, peoy s[neg 1S 00 66 001 66 001 Areurpso our] sjunig “Mat, stey | Ayng sajieyD ue] Haid Pidd squied ‘yooqsiay Aemysipyy uoyeA yINES sJopjoyoreys peoy sjneg 1s Ayng 00 { 001 I 001 Aseurpig aue’y sjunjg ‘Mal, Jey uaauney UA]aAq ¥ dn payes F dn payes F Piey F aseys pry dappoyaseys sunowe [20] aaBys aad junoury saxeys jo saquiny | Jo }UNOWE JeUTWON saseys Jo adky (apoojsod yjim) ssoappy jo auten | ‘ON GaLIAIT SHOIAUYS WALNd WOO HOASIM - SUAGTOHIUVHS O