Form 4 20 Rule 4 34 - CVL 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 01823791 Name of Company Losnian Limited a1 We Gary N Lee, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY Dean Watson, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY the liquidator(s) of the above named company attach a statement of the company affairs as at 20 March 2015 Signed Date 20 March 2015 Begbies Traynor (Central) LLP Gn-ne- f/m 340 Deansgate =. Software Supphed by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Losrian Limited on the 20 March 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name Kotar Scowcrett Signed iN Kw po Dated we) Jo3 /20 /S Losrian Limited Statement Of Affairs as at 20 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Cash at Bank 58,450 00 58,450 00 Estimated total assets available for preferential creditors 58,450 00 Signature /\ US JS Date 2003/1 s Losrian Limited - Statement Of Affairs as at 20 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 58,450 00 Liabihties Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 58,450 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 58,450 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 58,450 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 58,450 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 58,450 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 2,619 00 Director Loans 61,020 00 63,639 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (5,189 00) Estimated deficiency/surplus as regards creditors (5,189 00) Issued and called up capital Ordinary Shareholders 300 00 300 00 Estimated total defictency/surplus as regards members (5,489 00) Signature A \ \o- Date 2ofes/is €b Sb SlLOZ Yew 6 OL PLO? 489A IDS Sdi L401 Bed ainjeubis Wall, 00 6¢9'e9 Buryeyo, soujug Z 00 9rE"L Adz 8@W ‘Jaseyouew ‘Aasiony ‘peoy uoweg B17 ‘END yoe|GAUUdd Z dT) ABojoxey 00LD 00 Ore‘or NNE E77 ‘euquingd ‘aiawepuip, ‘abel, saySuIpA ‘SASNOY Hexig (ueo7 J0}aJIG) YOIIMODS UBLg 00so 00 O87 OaZ Wl ‘Jayseyoueyw ‘eng Aju ‘ajuag eaaq ‘wooy Jaddoo aul pr] Bunjnsuog puoyes) pio 0000 00 OFe'L OL E77 ‘Buquing ‘sduapulAA ‘a[s] aI1ag (ue@o7 J0}9a1IQ) uoye7 Jeuer 0019 00 Ove'eL NNE E2V1 ‘euquingd ‘alauepuipy ‘abet, JajsuIAA ‘@BEIESIA PIO SUL (ueo7 J0}9aJIQ) UOspuoWPy ualey (ele he) 00 O¢2 CNE BZ ‘JaIsayoueyy ‘Aasuony 'J@ERS YBIY ‘NOD Aajsuony 1 py] Buynsuog uoidweyo 0099 00 €2 Adz 82 ‘Jasayouey ‘Aa[siony ‘peoy Uoveg B1Z ‘WNoD yoe|qhuUdd Z Paywi] sipoyy o0vo 3 ssaippy awenN hay sioyipaig Auedwos - gq po}uly] UBLISOT dT] ([e43Uu99) s0uAely seiqbag be St slog ydeW 6L Ob0Z 438A TOS Sd L4yo | aBeg —\ rv \ ainyeuBis 00¢ Buieyoy seujuy 1 (lets 0 (oleh 0 GH ZNM ‘yBle7 ‘Jeea4g JaJemabpug jsany Wed sseulsng JajemeBbpug paywiy siqesiaqul OOIH 18301 4910 PAO sald ssoippy owen hey sispjoyaueys - 9 paz] ueNsO7 ; dT] (je4jUu9a9) s0uAell saiqbag