Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Intouch Mail Systems Limited 02163073 In the Court case number High Court of Justice Chancery Division 8556 of 2009 Birmingham District Registry (full name of court) (a) Insert full I(a) name(s) and T Papanicola FCA FCCA FABRP MCl.arb address(es) of Bond Partners LLP administrators) Suite 2, 1°" Floor Turnpike Gate House Birmingham Road Alcester B49 5JG attach a copy of'- "Delete as *the statement(s) of affairs; applicable *the-statement(s}-of concurrence; *a-cepy-of the-court-order-imiting-disclesure-in-respect of the statement-of affairs in respect of the administration of the above company, Signed FilL 0 2) Administfator Dated 6? [,e/o3 Contact Details: You do not have to give any contact T Papanicola FCA FCCA FABRP MCI.arb information in the box opposite but if Bond Partners LLP you do, it will help Companies House to Suite2, 1° Floor contact you if there is a query on the Turnpike Gate House form. Birmingham Road Alcester B49 5JG The contact information that you give NNN will be visible to searchers of the Pyalie canard 0870 8506007 f < Number 29965 DX Exchange Alcester hen you have completed and signed this form, please send it to the 2gistrar of Companies at:- THURSDAY ompanies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 08/10/2009 COMPANIES HOUSE . , Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number Intouch Mail Systems Limited 02163073 In the Court case number High Court of Justice Chancery Division 8556 of 2009 Birmingham District Registry (a) Insert name and address Statement as to the affairs of (a) Intouch Mail Systems Limited, Suite 2, 1* of registered office of the company Floor, Turnpike Gate House, Birmingham Road, Alcester, B49 5JG. (b) Insert date on the (b) 10 September 2009, the date that the company entered administration. Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 10 September 2009 the date that the company entered administration. Fullname Ne. feevez AtHTet_ Signed (ED“o Dated OG-. 09.of » "AULosUA: : | 08/10/2009 105 i COMPANIES HOUSE Intouch Mail Systems Limited * Statement Of Affairs as at 10 September 2009 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill & Intellectual Property 21,000.00 Less: Barclays Bank Pic (10,500.00) 10,500.00 10,500.00 Book Debts 40,872.00 20,436.00 Subject to Bibby Factors (12,883.00) 7,553.00 7,553.00 Assets subject to floating charge: Uncharged assets: Furniture & Equipment 20,000.00 Work in Progress 15,000.00 Insurance Claims 6,500.00 Estimated total assets available for preferential creditors 59,553.00 Signature a Date O4,09-0q, Qe Intouch Mail Systems Limited * Statement Of Affairs as at 10 September 2009 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 59,553.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 59,553.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 59,553.00 Debts secured by floating charges NIL Estimated deficiency/surpius of assets after floating charges 59,553.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 59,553.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 76,398.00 Directors Loan 59,872.00 H M Revenue & Customs (PAYE) 18,800.00 H M Revenue & Customs (VAT) 52,000.00 207,070.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (147,517.00) Estimated deficiency/surplus as regards creditors (147,517.00) lssued and called up capital Ordinary Shares 100.00 100.00 Estimated total deficiency/surplus as regards members (147,617.00) Signature ( fi | Date__OU.. 0G - 0G Coe 00'2 YOIsIaA, aa bo boto aa aunyeuBbig 92029212 Buyeyol sauyuy ze 00'0 YDS INN ‘vo}dWeYLON ‘peoy yewued LE JBI ZaAled JN OOWN oo'o0s'€ HLS SPHD ‘AOSelIeM ‘Peo MarAeas 0} ‘sbulpiing jolldeD ‘diysiaupey suIBBIH sewouL o/ PY] sajGojouysal yaloapiA = Q0AD o0'o HV1 NN ‘uo}dweyyon ‘uoyyBnoy ami ‘eue7 mopeaw BuBeyoeg sruney = L019 00'006'z HLS SHO ‘Aasenem ‘peoy malAees OF ‘sBuipling joyideg ‘diysiaupeg s6urB61H sewoys o/D PaHWT HN ENL 0019. 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