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 03250721 Name of Company BlueMT Limited |/We Colin lan Vickers, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, BN11 1RY lan Paul Sykes, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, BN11 1RY the liquidator(s) of the above named company attach a statement of the company affairs as at 29 July 2014 Signed MGL Date 29 July 2014 W/ FRP Advisory LLP V 4th Floor For Official Use Southfield House Insolvency Section Post Room 11 Liverpool Gardens Worthing BN11 1RY > 5 Ref B1458WORICIV/IPS/COB/KB/SM 2 zZ- Atg *A3D9OLWA* 31/07/2014 #164 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 Statement of Affairs Statement as to the Affairs of BlueMT Limited On the 29 July 2014, the date of the resolution for winding up. Statement of Truth I believe that the facts stated in this Statement of Affairs are true. (a) Insert fullname | HENRY POWELL (bv) Signature AA —— (c) Dated 29 July 2014 PCVa7 Issue 2 07/01 QP Record Book H H7 of H20 (PCV) " BlueMT Limited Statement Of Affairs as at 29 July 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets Book Debt 14,085 00 Uncertain Cash at Bank 5,099 00 5,099 00 Estimated total assets available for preferential creditors 5,099 00 Signature Mr Date 94 | + | 14 ‘ BlueMT Limited Statement Of Affairs as at 29 July 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,099 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surptus as regards preferential creditors 5,099 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,099 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,099 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,099 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,099 00 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade Creditors 4,637 28 Related Companies 59,153 68 Directors’ Loan Account 20,972 00 Counterclaim in Litigation 100 HM Revenue & Customs 30,718 00 115,481 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (110,382 96) Estimated deficiency/surplus as regards creditors (110,382 96) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (110,386 96) Signature Ann Date 29, > } 14 » { 4 P / / £ /] & ae aungeubig 96'TSb’STT TWLOL 00 €bz'S ‘Adg 9ND ‘Aatins ‘ybrajuesD ‘peoy weysioy gzt ‘Aauuids au ‘leMod H 0/9 {fBMOd W SJ 00 €be'S Aas 9n9 ‘Aading “yblajuel5 ‘peoy weysion gzt ‘Aauuids out ‘eMod H 0/9 H2MOd YAW 00 €b2'S Maz 9N9 ‘Aauns “yGnosoquiey ‘peoy JsunyyxO0g ‘pyeymoyjey 1leMOd M IW 00 €¢2'S Aas 9n9 ‘Aauns “yblater ‘peoy weysioy gzt ‘Aauutds ou {[2MOd H JW 00 Sct UYHZ ETNG “xessns IseM ‘OuiuLON ‘onuaAy PoomUrseg TZ JOUINL Y JW 00 000’ ad9 Eu ‘Aang ‘weusazey ‘peoy uopAos G9-/b ‘esnoH queUpeNd “100}4 YSuly ‘Saniaras {e697 AnunoD gy UMOL Of) saqelossy 3B UeLUSNS 29 2er WM9 ZZSE ‘JOSIOWOS YON ‘a1euuadns UO\seM ‘aJoM ‘Aennied POE-TOE SHUN 2N eNS 00 T MLO ban ‘xese|ppiw ‘seAey ‘suapsesy psoybu07 gz eARWILONT H SW 8b bIS‘bb NZ ZINa Xessns sem ‘uo}dweyamr ‘peoy poomiey ‘ayeysq [eUISMPUT PooMeH T] _ payw/7 sonseid ssaiduy 00 812’0E ULT 6D ‘UOpAID “BAdIg Ad|sayjann ‘asnOH WayINES JOO|Y Pig “Weal UOQUAEAISJUT UONDa![0D Jqaq ‘jJUuaWebeueW qeq| sWwojsn> y snueAsY WH 99 68€ MAT 29 ‘mobse|5 ‘auenbs 963089 bz ‘@SnoH M3 ‘SIEM 7 eID UEURLONg 0/9 paqiwuty] yur AID 02 6E9'bT OZ ZTNa ‘xassns sem ‘Uo\dweysMn ‘peo poomueH ‘ayeIsy JEUISNDUT POOMIEH T peyw0r 4 LWE 3 udAID JOUpIID 3 quewies9 14ND: Linsag | A joanen nea . jue yo syeioa. 79d $0 wnowy (ope> ased uum) ssoupPY 40 S10j1pa19 Jo aweN uolssessod s,Auedwoo au) ul AUedoud Jaco apt JO UOQuayes BulUuIE|S s10}IP29 pue saovuas pug spoo6 jo Aiddns ay Jo souRApe U! pied squNoWwWe BulWeD SuawO}sND pue SjusWaalbe 3]es (eUoNIpuOD Jo BuIseay ;aHEYD ‘sseyaund auiy JepuN sioy!paso AsUAPt PUL S1OYPaud [je APNjIUI JNU NOA SLON SUOLIGIAD ANVdWOD - 9 @aLINT LWANnTa ST OT bTOZ Alnc 87 OT0Z 489A 10S SdI 140 T aBeg aunqeubis v Bunjyeqoy saijuq py T ft) T i) MZ 9Nd ‘Aung ‘ynouoquiey ‘peoy Jsinyyoog ‘praymoyle4 WEMOd M4W E0dH T 0 T 0 Adg 9Nd ‘Aewns ‘yBiajuerD ‘peoy weysioH gZT ‘Asuuids SUL ‘|!eMOd H JW 0/9 WeMOd dY4WZOdH T 0 T 0 Ads 9ND ‘Aasns ‘YBiajuedD ‘peoy weysioH gZT ‘Asuuids ayL ‘{!aMOd H JW 0/9 leMod WSN TOdH T ) T 0 Ad8 9ND ‘Aauing ‘yBrajuesD ‘peoy WeYysuoH gzT ‘AouuIds auL (MOd HW = OO0dH 1eqOL 4390 PIO Jd ssaJppv awen hey Suapjoyaseys - D powwi LWenlg dv Atosiapy dud