. 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 28 TUOSY- Name of Company Spyer and Dove Limited |/We Daniel Plant, 9 Ensign House, Admirals Way, Marsh Wall, London, E14 9XQ the liquidator(s) of the above named company attach a statement of the company affairs as at 19 March 2015 signed _ * > : Date 49 March 2015 SFP For oneal Use 9 Ensign House Admirals Way Insgyigney Section Post Room Marsh Wall London E14 9XQ Ref SPY0001/DXP Software Supplied by Turnkey Computer Technology Limited Glasgow 2oea01s #192 COMPANIES HOUSE -Rule 4 34-CVL Form 4 19 \ Statement of Affairs Statement as to affairs of Spyer and Dove 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 ‘Deu OAH Boy.2 Signed @® Dated ka [3 20 (S$ ‘Spyer and Dove Limited Statement Of Affairs as at 19 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,111 00 Director Loan 9,500 00 HMRC 27,369 00 53,980 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (53,980 00) Estimated deficiency/surplus as regards creditors (53,980 00) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (54,080 00) Signature (a Date i — 3-WI5 Spyer and Dove 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: Estimated total assets available for preferential creditors NIL Signature (a Date | | [3 | 21S SEP Sper and Dove Limited AS5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CD00 Deborah Dove 9,500 00 CG01 Grunberg & Co Accountants 17,110 80 CHOB HM Revenue & Customs 000 CHOC HM Revenue & Customs 27,369 35 CHOD HM Revenue & Customs 000 CHOE HM Revenue & Customs 000 6 Entries Totalling 53,980 15 @ - Denotes associate creditor Signature Page 1 of 1 IPS SQL Ver 2010 12 March 2015 10 14