: 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 02938445 Name of Company Beacon Computer Technology Limited |/We Chris McKay, 90 St Faiths Lane, Norwich, NR+ 1NE Chris Willams, 90 St Faitns Lane, Norwich, NR1 1NE the liquidator(s) of the above named company attach a statement of the company affairs as at 12 March 2014 Signed Date 12 March 2014 McTear Williams & Wood 90 St Faiths Lane Norwich Insc NR1 1NE *A33YNIHC* A0g 19/03/2014 #203 Ref BEAC1407/CMCK/CKW/RB/HDW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Beacon Computer Technology Limited on the 12 March 2014 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 De ARAS O¥MAMALK Signed Ax — oad Dated /2- Marah 2rni¥ Beacon Computer Technology Limited Statement Of Affairs as at 12 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: 1,060 00 NIL Furniture & Equipment 6,000 00 NIL Office equipment Book Debts 59,000 00 22,000 00 Cash at Bank 18,000 00 18,000 00 Funds in hand 9,000 00 9,000 00 23,000 00 23,000 00 Loans - Dr A Oumamar 72,000 00 Estimated total assets available for preferential creditors Signature AC (Qaee a Date__| 2 0% - a kro —_ Beacon Computer Technology Limited Statement Of Affairs as at 12 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated tota! assets available for preferential creditors (Carned from Page A) 72,000 00 Liabilities Preferential Creditors - Pref cred - E'ees wages/hol pay 18,000 00 _ 18,000 00 Estimated deficiency/surplus as regards preferential creditors 54,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL —_ 54,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 54,000 00 Debts secured by floating charges post 15 September 2003 _ _ NIL Estimated deficiency/surplus of assets after floating charges 54,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 54,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured cred - Trade and expense 69,000 00 Unsecured cred - Employees 453,000 00 Unsecured cred - PAYE/NIC 18,000 00 Unsecured cred - VAT 71,000 00 311,000.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C'’s post 14 September 2003) (257,000 00) Estimated deficiency/surplus as regards creditors (257,000 00) Issued and called up capital Ordinary Shareholders NIL NIL Estimated total deficiency/surplus as regards members (257,000 00) Signature AC Qu ar Date_ | 2-O4- | te 240 1 ebeg +} 20 €40% 228A 10S Sd OL bE poe ue on a ainyeubig UdzZ 9GO ‘squieo ‘Aig 'uoyNg ‘aue7 pundd » seweUNO Ysa =: 00ON 80 020'S9 JUMP SIA = OOM GL 88h HSZ pdO ‘eBpuquied ‘Nod Ja}SIEIO Ly siaboy NAG o0ou3a zy O€6'6L ZNB PO ‘eBpuquieg ‘voyurduu] ‘peoy eil'A OL 0003 Nd €Ad ‘eBpuquied ‘uopId ‘jeans YBH ZS nlamoylwO § JIN 00 009 wnH GW SOH3 SO 999'Sz XHE LAO ‘aBpuquies 'peoy yeudn | suydwnH YJ) vOH3 Or Ov'€ PX6 BAD ‘MOYNS ‘wWeybuying ‘IIH esnoyoyeg 2 €0Ha dag sa9 ‘a6puqued ‘aso/D sbunjew ¢ uospny d JA 1B 9%¢'S sqqoH d JIN Z0H3 OL SLe'OL 4v9 }Za0 ‘@Bpuquieg ‘vojBuigy ‘esoi eubey 4) LOHA SIH 4 SIA 6g 0989} HNZ 613d ‘auyseBpuquied 's}oaN 1g ‘AungseuAg ‘peoy aj098pi2d C1 SPESH W JW 00H3 20 beb'y S46 ZG ‘sBpuques ‘uojsit] ‘peoy WeYUsHOD Pez 0044 uewal04 Y¥ SU 80 ZE0'e “Ne 90 ‘sulyseBpuquied ‘AIq ‘WeYyUEppeH ‘AEA @PO7 9Z Ae N JIN Loga 6Z PLb'L OZ Id] ‘Yoimsd] ‘esojg sueWoaA 7S ooGa dz 9dd ‘squieg ‘Aly ‘uoyNg ‘suey PUuNcd ¥ sMaq 9 SW €} 8227'S a6eD OJIN 0004 09 $z6'Z PG9 ¥ZAd ‘sBpuquied ‘voy ‘Aen suey F oova sepuexa}y C JIN St 02'2 HZ9 pzaQ ‘eBpuquied ‘uo ‘sesowleoAg Ou, £64 BdIAIIS sjuawAeg Aouepunpay, OOHD X12 73 ‘weybulUig "6899} XOg Od *SUUIRID Aguepunpay 000 payUI] Ss}UsLU}SeAU| JOUBWIPEWg 00dd NZ bZHS 385100 "BUJOQUUIAA 'UOWOH “Wed 36poy WOH ‘paeApNoD aul og 06Z'ZE payuury (4N) ZO 0009 00 0 Xap Ls ‘unos ‘peoy ule 092 00ND Ndé ZO ‘abpuquied ‘yeas WHEW EZ Od yUeg ISAAEN 000 ‘'asnoH ueiBay ‘s00)4 Ug ‘WUN Aqueajosu| jeuojyen swOJsnD F anuaaAey WH €0HD OWL $27 ‘joodiaaly ‘Jeans sewer ZOHO St +2602 SWO}SND g ANuEAeY WH OL 84E'8t 27} Q6AN ‘auc, UodN apseomen ‘uojuaqhu07 ‘malA Hed UOJUe ‘Oze da WY ‘NHO! 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