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 03097520 Name of Company Vocam Europe Limited |/We Dave Clark 26 York Place Leeds LS1 2EY the liquidator(s) of the above named company attach a statement of the company affairs as at 23 October 2013 Signed _V Date 23 October 2013 ae Clark Business Recovery Limited 26 York Place | TUESDAY 29/10/2013 Ref VOC2013/DNC/PH/PDC COMPANIES HOUSE Software Supplied by Turnkey Computer Technotogy Limited Glasgow Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Vocam Europe Limited on the 23 October 2013 the date of the resolution for winding up Statement of truth | betieve that the facts stated in this Statement of Affairs are true FACVY BAi AW [Lol € Full Name signed PAGE PA A Dated Zz g / 10 / 13 Vocam Europe Limited Statement Of Affairs as at 23 October 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Goodwill 10,800 00 NIL Assets subject to floating charge’ Uncharged assets* Plant & Machinery 11,010 00 1,100 00 Estimated total assets available for preferential creditors 4,100 00 Signature borya A Date 23 ii o/ U 3 . Vocam Europe Limited Statement Of Affairs as at 23 October 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,160 00 Liabilities Preferential Creditors - NIL Estimated defictency/surplus as regards preferential creditors 1,100.00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,100 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,315.00 Landlord 1.00 Vocam Pty Limited 32,379 00 HM Revenue & Customs 24,383.00 58,078 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (56,878 00) Estimated deficlency/surplus as regards creditors (56,978 00) Issued and called up capita! Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (56,988 00) Signature ALS MDL om 28 [00 /i3- 85 BO €10z 18qN;O Ez €0 £102 2A 10S Sd Ljo 1 e8ed EU s@ > IOV 4 yy, ®: aunyeuBys 2i-7g9'Ls Buyyeyo, sej.nuz 09 eze'ze BreAsny ‘OSLe ‘BUOIDIA ‘UNGER ‘peoy AeMYIEY ¥Z8 Aid weson LOAD Lb ege'pz ASP ZING ‘xessng jso,q ‘Buyoyy ‘peoy uoBuueg ‘ssno}H sBpug uojbuwng SUIOZSND 9 Snuaray WH OOHOD ool peywiy] jwoweieuey jessy ojeBpeog Logo 00 Z60'1 “GEL bg ‘weyBuluig ‘asenbs BOP, ‘esno} |OUNED pounos AID weyBuiuuig 0080 3 sselppy ewen hoy suoypeig Aueduiog - g peywy} sdoing wes0A popu] AseAooey ssouisng 4219