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 03279157 Name of Company Hi-Tech Resources Ltd Inve Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2015 Signed TReoove Date 12 February 2015 ae Heath Clark Limited TT For Official Use 79 Saltergate SATURDAY Ref 0057/AR/PGW/MC 14/02/2015 #116 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Hi-Tech Resources Ltd on the 12 February 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 ewe, Von See Signed ELE Dated 12 )o2} (Ss Hi-Tech Resources Ltd Statement Of Affairs as at 12 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Plant & Machinery NIL Computer Equipment 7150 00 150 00 Directors Loan Account NIL Estimated total assets available for preferential creditors 4150 00 Signature ~ ZA Date_ 32-O2-)5 Hi-Tech Resources Ltd Statement Of Affairs as at 12 February 2015 Ai ~ Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 150.00 Liabihties Preferential Creditors’- Employee Arrears/Ho!l Pay 4,074.40 4,074 46 Estimated deficiency/surplus as regards preferential creditors (3,924 40) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,924 40) Estimated prescribed part of net property where applicable (to carry forward) Nit Estimated total assets available for floating charge holders (3,924.40) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges {3,924 40) Estimated prescribed part of net property where applicable {brought down) Nit. Total assets available to unsecured creditors (3,924.40) Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 43,580 40 Employees 14,993 60 HSBC Bank Pic 15,703 82 HM Revenue & Customs 15,000 00 89,277 82 Estimated deficiency/surplus as regards non-preferential creditors {exctuding any shortfall in respect of F C's post 14 September 2003) {93,202 22) Estimated deficiency/surplus as regards creditors (93,202 22) Issued and called up capital Ordinary Sharehoiders 100 00 100 60 Estimated total deficiency/surplus as regards members (93,302 22) Signature AOE Date 127C 2S be €+ 9102 Alerugey ZL L0°€L02 J8A TOS Sdi 240 | 88eq 00 OOL GLO GMN ‘Uopuo) ‘peoy elemeBpy ELE 'OH OMEN nig junoosiq esnoyovena Ayn ey, POLO 00 ZZL'L = ONZ SNN ‘Uo}dweyJON ‘peoy euojsojie}] ‘asnoy Absa ebpo7] SUA SIAR! ©0190 00 002 ONZ SNN ‘SJUspJoypeg * pjeyuesD ‘Aejy Alsealun ‘esnoy Weve PY] 49}SBWOlfBaL Z2O0LD 00 SZ SVS BLIND ‘xassy ‘MOWBH ‘SefOeUUtd aU L 'PEOY JA07 ‘BOeld JeNIeD 9 WA, PIT sBuxy sonunog sel OLD PLL yb dOS 61 WO ‘xessy ‘move}) Wed ssauisng MOLEH ‘AEB, ‘eyBBysuEW EL IN py] uoreeBujay oIUxe!, 0019 00'0ss ONL SNN ‘vodWeYLON ‘peoy Uojseper; ‘Aepy 28p07 ‘asnop Aean 65p07 Sid Lodo 00 0S HX! £849 ‘Auduae ‘aj2183 jeuISsNpU] UJa}SOAA Od dno SHd 00d9 yh eLd AVG BLIND ‘xess3 ‘moJeH ‘peox JA07 ‘eqUaD SseLIsSng MOLeH po Wun PY] SIESOJOYAA 1289139913 WY 00HD €2'09 1S OV. 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