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 03308544 Name of Company Bizsoft Limited \i/We Chris Willams 90 St Faiths Lane Norwich NR1 1NE the liquidator(sf of the above named company attach a statement of the company affairs as at 05 October 2010 Signed, / Date 05 October 2010 McTear Williams & Wood 90 St Faiths Lane For Official Use Norwich Insolvency Section Post Room NR1 1NE FRIDAY Software Supplied by Turnkey Computer Technology Limited Glasgow *AXK4RO2C* AOS 08/10/2010 147 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bizsoft Limited on the 5 October 2010 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 Lo ZC Aeg < — Signed AA Dated Sole Bizsoft Limited Statement Of Affairs as at 5 October 2010 A- Summary of Assets Estimated to Assets Book Value Realtse £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debits 2,000 00 Uncertain Directors’ toan account 12,000 00 42,000 00 Estimated total assets available for preferential creditors 12,000 00 LZ VO fife Signature LEZ Date s fal a Bizsoft Limited Statement Of Affairs as at 5 October 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 42,000 00 Debts secured by floating charge pre 15 SEPTEMBER 2003 Nit 12,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 12,000 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 12,000 00 Estimated prescrtbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 12,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured cred - Trade and expense 4,000 00 Unsecured cred - Corporation tax 124,000 00 128,000 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (116,000 00) Estimated deficiency/surplus as regards creditors (116,000 00) Issued and called up capital Ordinary Shareholders 2 00 2.00 Estimated total deficiency/surplus as regards members (116,002 00) Signature za Date slo Ve Sb 60 0102 18q0190 SO OL0Z 48A 10S SdI 1 jo | abe aunyeubig a LO'6LL'Z24 Buryjeyo, saujuy g 000 YOO LLM ‘YOpUOT ‘JaaNS puelara|g S/L-EZ} YUBYSSOIN 00ND 00 sog'e 116 PEYN 4loUNS ‘sepooeg ‘ayebuny 7 09 9 UELUMEN LOND 000 SfZ SEUN ‘HlOWNS ‘AeBung ‘peoy eBpug Aesjag ‘Aojoey aut sBuillod Vv SW LOO" 000 SfZ SEUN ‘HONS ‘AeBung ‘peoy ebpug Aesjag ‘Aiojeay ayL sBuyl0D © JW eleel=| L6 PLL'PZb 3Sp ZING ‘Buryojg ‘peoy uojGueg ‘asnoH ebpig uoyBuiung ‘ao1yo juaWedsojug SLUOJSND F SNUSASY WH 001d 000 2Z| 864N ‘SUA, UCdn ajseoman ‘uo}USqbu07 ‘mal Wed LOJA 'Z0EZ dd WY 'NHD! SLUOISND 'F ANUBASY WH €0HO 000 AVr p27 ‘jOodaar] ‘YOO susand ‘suojeadg Aouaajosu| SWO]SND 9B ENusAdY WH ZOHO 000 ONE LMN ‘YOpUO) ‘peoy Uo}sNy 9gz ‘SMO UOJSNZ JOO|4 Pg ‘SeyNDaS y AOUdAJOSU| SWIOJSND 9 aNUBAdY WH LOHO 3 ssoippy owen hay sioppaig Auedwog - g powwiy] yoszig POOAA 2B SWITIAA IEA LOW