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 [ 01465575 Name of Company (a) Insert full name of (a) Troy Systems Limited company (b) Insert full name and We (b) addresses Anthony Malcolm Cork Stephen Paul Grant Wilkins Kennedy LLP Wilkins Kennedy LLP Bridge House Bridge House London Bridge London Bridge London London SE1 9QR SE19QR (c) Insert date the Joint Liquidators/pf the above-named Company attaches a statement of the Company's affairs ag at (c) 19 March 2015 Signed Date _ 23 March 2015 For Official Use Presenter’s name, Wilkins Kennedy LLP Liquidation Section Post Room Mu address and reference (if any) Bridge House London Bridge London SE1 9QR 26/03/2015 #370 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Troy Systems Limited on the 19 March 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 Wr. \luaan Coxe Dunlol Signed VIE Np By Dated (9 Mat. 2215 Troy Systems Limited Statement Of Affairs as at 19 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Fixtures & Fittings 44,159 00 NIL Book Debts 15,000 00 15,000 00 Book Debt re Sale of Assets 10,200 00 10,200 00 Cash at Bank 44,000 00 44,000 00 Estimated total assets available for preferential creditors 69,200 00 Signature bs Ss She tens pate YA- Mhe- ZS Troy Systems Limited Statement Of Affairs as at 19 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 69,200 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay Uncertain NIL Estimated deficiency/surplus as regards preferential creditors 69,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 69,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 69,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 69,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 69,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,950 00 Employees Uncertain Redundancy Payments Office Uncertain Directors Loans 404,000 00 HM Revenue & Customs (VAT) 1,000 00 HM Revenue & Customs (PAYE) 17,000 00 438,950 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (369,750 00) Estimated deficiency/surplus as regards creditors (369,750 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (379,750 00) Signature re) ce Son Lay Date [A-MAL ~2OIS - ZEZb SLOS YEW GL OL PLOZ J8A 10S Sd $0 | abe 00 0s6'ser Buyeyo, saujyug 2) 00 0 YO8 €M ‘UOpUOT ‘uo}Y ‘asojD areiblag pL YSISAA SBI0/8q SIW O0OMaA 000 GN9 8VH ‘xeseippiy ‘ssemBpy ‘peoy weybuiyong ogt SUOWOIOS OWE JI 00sa 000 H1Z ¥MS ‘uopuc) ‘peoy UAmuay OF ‘Je/4 00/4 ISJI4 ouaquind janBiw wW 0003 000 1d9 6EN ‘Xesaippi] ‘Plsyase}] ‘peoY poomYON Ge l8}2d YSOXIN JAW 00d3 000 ZUG LOS ‘aiyspioypay ‘eBeuanayg ‘asoiQ JAy Z/ PJEMIIIN SEOUL JI OOWS 000 fd ¢VH ‘xosa|pply] ‘dijsing ‘QAUg POOM|EPUeS /P7 SIDUBJ4 UOLUOIOS JI 004g 000 Zdi €VH ‘MOLE ‘anusay SIEPMOLEG 7 opebieg udasor JI 00d3 000 DVO EM ‘YOPUOT ‘Uo}DY ‘suapled UOeAA € Yyomepng seydoysuyd JIN oog3 000 JaMOd N 00ND 00 000‘! QVL P27 ‘joodienrq ‘asnoy UeIBay ‘Joo|4 uyg ‘suoyeledQ Aouenjosu| (LWA) SWIOSND *g anuaAaY WH ZOHO 00 000'Z+ ZZ} 86AN ‘oUAL UodT anseomen ‘uojUaqbu07 ‘maiA Weg UOJUaG 'ZOZEdG WOOY (SAVd) Swojsng 9 enuerey WH OHS aS? ZLNg ‘xessns isang ‘BuiyLon, 000 ‘peoy uojGuweg ‘asnoy abpiig uojGuwing ‘Aouadjosul 9 JuawaoJOjUy JUsWaBeUeY] 199g (19) swojysng 9 anuarsy WH OOHOD 00 G00‘r0r MANE ZV ‘alysprowaH ‘sueqiy 3S ‘poopy Jaxoug ‘spueidn aul EL dojung yoo9 WEIN, 00d 000 seo ysqig bog9 00 6r6'9L db LAI ‘Ue Jo 918] ‘se|Bnog ‘jae,3g aB10aD }s 91 paywi] squosyquig 00g9 001 1yB1 0} awoo Aew Aey} Sio}Ipaso jeuOnIppy Lovo 000 Lav o00vd 3 ss3lppy aWeN Aay sioyipaiy Aueduiog - q pay swajskg Aosy d7T1 uospny aAupeW