Form 4 20 S.95/99 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 2 we Company Number 03345982 Name of Company (a) Insert full name of company (a) DANABRAY LIMITED Limited {b)} Insert full name(s) We (b) ANDREW DIX and address(es) LB INSOLVENCY SOLUTIONS LIMITED ONSLOW HOUSE, 62 BROOMFIELD ROAD CHELMSFORD, ESSEX, CM1 1SW {c)} Insert date the liquidator(s) of the above named company attach a statement of the company's affairs as at (c) 26 FEBRUARY 2015 Signed UE Date 27/02/15 Presenter's name, For Official! Use address and reference (if any) Liquidation Section Post Room | ~~ re 02/03/2015 #72 COMPANIFS Hones © Crown Copyright Reproduced by permission of the Controller of Her Majesty's Stationery Office Published by LexisNexis UK Statement of Affairs DANABRAY LIMITED Company Registration No. 03345982 Statement as to affairs of the above said company on the _26 FEBRUARY __ 20 _15_ the date of the resolution for winding up a Statement of Truth I ANDREW STANLEY of _173A CROFTON ROAD, ORPINGTON, KENT, BR6 8JB confirm that the several pages exhibited hereto and marked _A, Al, B, B1_ are to the best of my knowledge and belief a true statement as to the affairs of above named company as at _26 FEBRUARY 2015__ the date of the resolution for winding up and that the said company carried on business as PROJECT MANAGEMENT A-— Summary of Assets Assets Book Estimated to Assets subject to fixed charge Value Realise £ £ Assets subject to floating charge Uncharged assets BAD DEBT - PARKSTONE GROUP B66,677 NIL Estimated total assets Qvailable for preferential creditors B66,677 NIL Signature Al — Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ Creditors (carried from page A) NIL £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges £ Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) £ Total assets available to unsecured creditors Unsecured non-preferential claims Estimated deficiency after floating charge where applicable (brought down) 258,846 Estimated deficiency/surplus as regards creditors (258,846) Issued and called up capital £ 100 Estimated total deficiency/surplus as regards members (258,946) Signature Date NL Q Pej aunyeubig CaHOVLLY LSIT Yad Sv 3 3 Ayunoes uaaib Joypaio Aq play iqap jo (a@pooysod yim) yuewieyo Jo jo anjea Ayunoes ajeq Ayunoas Aue jo sjiejaq junowy ssappy JOUPSJO JO awWeN uoissassod s,Aueduios ayy ul Aadoid 4800 3))) JO UONUB}as BuILUIE|D SJOyipeso pue sadlAsas Jo spoos jo Ajddns ayy jo aouenpe ul pied sjunowe Bulwuiej ssewoysno pue sjuswae6e ajes [eUoNIPUOD JO BHulsea] jayeyo ‘eseyound-auly JapUN sioypasd A\NUaP! 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