Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s S 9 5 / 9 9 Affairs ° Pursuant to Section 95/98 of the Insolvency Act 1986 For official use | To the Registrar of Companies Company Number | 01860377 | Name of Company (a) Insert full name of | (a2) MCL COMPUTER SERVICES LIMITED company (b) Insert full name(s) [, Jonathan Sinclair of Sinclair Harris, and address(es) 46 Vivian Avenue, Hendon Central, London NW4 3XP (c) Insert date the Liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 25 November 2004 Signed OX. Date 25 November Aan 2004 SINCLAIR HARRIS CHARTERED ACCOUNTANTS For Official Use 46 VIVE . : . . Presenter’s name, HENDON CRNTHAL Liquidation Section Post Room Address and LONDON Nwa4 3xP TEL: 020 8203 3344 reference FAX: 020 8203 4333 (fany) Ig/MCL/5 WAGOF I ORNS Aa? 0140 COMPANIES HOUSE 03/12/08 Rule 4.34>CVL Form 4.1 ¥ Statement of Affairs “Insert the name of the company IN THE MATTER OF* MCL COMPUTER SERVICES LIMITED And IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the Affairs of: MCL Computer Services Limited on the 25 November 2004 the date of the resolution for winding up Affidavit This Affidavit must be sworn or affirmed before a Solicitor or Commissionet of Oaths when you have completed the rest of this form (a) Insert name and Ha) Mare Lodag_ occupation SS Compa nay Directo s (b) Insert full address of (b) 1S Braeside Avenue, Seyencacs, Kenc Tunis z7F Make oath an say that the several pages exhibited hereto an marked “A” & “B” Are to the best of my knowledge and belief a full, true and complete Statement as to the Affairs of the above name company as at 25 November 2004 the date of the Resolution for winding up and that the said company carried on business as Computer Consultants Hoth el Sor h swomat A2uk WIS CBF, J We Date Aste Nodew bors Signature(s) - CO = J), Before me Koo Ke/ (— D. Fisher & Co. - Solicitors 40 High Street XQ Borough Green ry, ioc Kent TN15 8B) A Solicitoy’er Commissioner of Oaths Tel: 01732 84299 Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations ir the printed form. A deficiency in the affidavit in any of the above respects: will mean that it is refused by the court, and will need to be re-sworn. Exit BR we Oe Adank a Mere Lede INSOLVENCY ACT 1986 MCL COMPUTER SERVICES LIMITED ESTIMATED STATEMENT OF AFFAIRS AT 25" NOVEMBER 2004 Book Estimated Value to Realise £ £ £ ASSETS NOT SPECIFICALLY PLEDGED Fixtures- Fittings and Office Equipment 2,565 250 Cash at Bank 90 90 2,655 340 UNSECURED CREDITORS Inland Revenue ~ PAYE/NI 4,300 HM Customs & Excise —- VAT 6,100 Inland Revenue — Corporation Tax 27,000 Other Trade Creditors 301 (37,701) Deficiency as per Creditors (37,361) Issued and paid up Share Capital 100 Deficiency as per Shareholder & Creditors £ (37,461) NOTES I The information contained within this Statement of Affairs is based upon details provided by the Director. 2 The inclusion of any claim does not constitute an admittance of the debt. All claims are subject to formal adjudication. 3 The Statement of Affairs is subject to costs and expenses. 4 No provision has been made for staff claims. SIGNATURE A 4 Do\s, DATE as i \ 2004 + Adel WR WwW Lodue & Meve. Sx TWLOL 96 00L'LE praeq sewoyL, ZLL £108 SHOH PIOpEH “AeA WreUtoyeMM OT “OSNOH TUM] Saxe | Jo 10}edsul WH 96°00 ig ‘peo AinqsurieH ‘asnoy eIsUV 00°000°LZ (E850 OL8Z8 780 JM) ATS IZIND SHOH POFHOIS sdoys Arend p ‘esnoy sejsnoq Saxe| Jo Jojoedsuy WH - TOpSSIN 80L JOW) AUZ ONL ey “OBpHqouoL “peor IIH “esNO} YOIMICAL astoxg 2 swojsn) WH UorBIS 19 (EZ 8h90 STP JOW NOL THA Aoung “TPO “peoy Soxe | JO 10199T10) WH 000019 EIEL Fons enol, “AoTdiys eoyJO SJunoD0V - (OESEO OLSZ8 P80 JOU) VV8 86 MNYSHOA ISOA\ “PIOFP sax]Jo 10199]/09 WH Hoang Lora ‘Aajdiys eolyO swuN0IoV 00'00€'r (LOS Nd 80L JOW VVS 86 HISIIOA 189M, “PIOFPEIE (3) AINVN ssaiadv | INNOWY POOZ A2qQUI9AON ,,SZ 1B SB SAONPIAD peinsasu(y pay] soatasag AoynduioD TOW