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 03339198 Name of Company RDK (Telesales) Limited ti We Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ the liquidator(s) of the above named company attach a statement of the company affairs as at 13 March 2015 Signe; \ E.F 2.4 Date 13 March 2015 Popgleto! a lgpeby 16 Okford Cotirt For Official Use Bish ate Insolvency Section Post Room Manchester M2 3WQ Pod < a ICGIRJO Ref APO27ISWIACCHIPMGlasgow a2 | | | | | ill“A43FODSN" | 2 A06 48/03/2015 #6 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RDK (Telesales) Limited on the 13 March 2015 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name Neaveo AQsHoQ lessee Signed WW!” Dated ye MAG Jory RD K (Telesales) Limited Statement Of Affairs as at 13 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Uncharged assets Associated Company Debt 62,053 00 NIL Plant & Machinery 76 0 NiL Fixtures & Fittings 1,851 00 NIL Stock in Trade 45,131 00 11,000 00 VAT Refund 2,543 00 NIL Estimated total ass ble for preferential creditors 11,000 00 Signature —_—— Date \B ANN Nw 2a . R DK (Telesales) Limited Statement Of Affairs as at 13 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,000 00 Liabilities Preferential Creditors - Wages & Holiday Pay-D OE 4,872 00 4,872 00 Estimated deficiency/surplus as regards preferential creditors 6,128 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,128 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 6,128 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,128 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,128 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Royal Bank of Scotland ple 15,000 00 HM Revenue & Customs PAYE 1,097 00 Trade etc 40,405 00 Pacetable Ltd 57,293 00 Gwyndai Properties Ltd 19,750 00 Directors Loan Account 1,060 00 134,605 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (128,477 00) Estimated deficiency/surplus as regards creditors (128,477 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiengy/surplus as regards members (129,477 00) Signature SAAC Date Van, Md. 2a W be Lt StO% YEW eb 20 £402 418A IDS Sd €40 4 eBeg oo, ainyeubis 00 90L‘€ OPL LV1 ‘YaIseoue] ‘Joes JoweW SE 48g DASH YOHO 00 260'L VOL 860g ‘P1O;pesg “Z UOHDaS AAVd - SWOISND Zrenusrsy WH €0HO 18 Scz P4Z 9A ‘Spuelpiyy IseAA ‘pscjUMsBury ‘aleysy Hesudg oy] ‘anuaay Isul4 ZB aleolpuey ZOHO 46 SL¢ VIL 810 ‘weypIo ‘peoy pjaijoos SJONPOJd JOULd SIIIH LOHO 89 61 GUL LZAD ‘Agbny ‘aye1s3 pul Aeyen YIMS paywiy 4N aayeH 00HO 00 0S2'6L UNL 9ZW ‘Ja}sayouey ‘ayopey ‘JaayS WnqyoRg JE/GE ‘O/O saipadoig |epuAMS) c099 Or cet XGZ 9ELML ‘xeseippi ‘sawey, uo Aunqung ‘esol spueyoorg 6 pay] Yy9a1-1e5 L059 98 £81 Adz Zag ‘Aqueg ‘uoyBuiuuog eyseg ‘eueq ual) OD 8 SIIIF UOPIOD 0099 00 0&6 ZMp 014d ‘Aeg yIpsen ‘eau unoqiey E ‘sUOIE!!OD snipesjy 0/9 pay seuewn 1049 9 ZBL ONL ELNN ‘aysuojdweyLon ‘Aapoe1g ‘peoy uoVe}s do, ‘asno} jejuad pay] (4M) 1exald 0049 PE O8L GVL 9ZW ‘eyiopey ‘aje}s3 jeusnpu| jaeNS 9/eq ‘ZL Wun popu] Hels Ase 2049 2z G22'Z JOG 6LVL ‘Jesuewos ‘Jaysuiu| “Aepy |eUED pay] Apigoyy 9Ly99/3 4059 vL 99 ONVTHAZLIMS ‘Weg SO0E ‘ZL/GL essenselerjay Ov leuojewajul Aeqa 0039 00 090°! 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