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 03439052 Name of Company Birchfield Interactive Limited t7 We Peter Richard Dewey, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW the liquidator(s) of the above named company attach a statement of the company affairs as at 28 May 2014 y¥—_.. Signed Date 28 May 2014 Begbies Traynor (Central) LLP 1st Floor North Anchor Court Inso WEDNESDAY Keen Road Cardiff *A3IQCWAJE* CF24 SW A28 04/06/2014 #54 Ref SI066CVLIPRD/DH/NA/OXE 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 Birchfteld Interactive Limited on the 28 May 2014 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name Tonalnar Maku Gue Signed Sed Kar iw) Dated 25 /S/20Y Birchfield Interactive Limited Statement Of Affairs as at 28 May 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets: Book Debts 3,586 00 2,869 00 Intellectual Property Rights Uncertain Cash with Accountants 6,500 00 6,500 00 Estimated total assets available for preferential creditors 9,369 00 Signature duke Date 2E/Ss {Zo € ar Birchfieid Interactive Limited Statement Of Affairs as at 28 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,369 00 Liabilities Preferential Creditors - Employees re Arrears/Hol Pay 10,994 00 10,994 00 Estimated deficiency/surplus as regards preferential creditors {1,625 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Bank of Scotland 103,162 00 i103,162 ii 00 ie (104,787 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (104,787 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (104,787 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (104,787 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 12,500 00 Employees 58,811 00 Director's Loan Account 1,576 00 Bank of Scotland 12,770 00 HMRC (VAT) 6,426 00 92,083 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (196,870 00) Estimated deficiency/surplus as regards creditors (196,870 00) Issued and called up capital Ordinary Shareholders 136,456 00 136,456 00 Estimated total deficiency/surplus as regards members (333,326 00) Signature Date c 5 / S / 20 ¢ e 91 60 pLOz AeW 8z LO EL0Z J8A TOS Sdi ~ _\) +40 1 a6eq aineubig b2'268'661 BuijeyoL saujuy ep 91 889'60L AAE OLAD ‘HIRIeED ‘AemsBuly auQ pueyoos jo yueg jeAoy zoso €8 686'Pr O38 LLAD ‘YIDJED ‘peoy yLeuad ‘Jed sueWadly q/ WUN aaty Axis o1png 40S9 00 0021 Nd€ 0919 ‘aslysuajseonojs ‘weyusyayy ‘ace|q $,$861089 IS 09 ‘asnop jeuUO4 BUOZ|OOYIS 00so 09 L0z ZLE GLMS ‘Uopud) ‘uoLay ‘peoy plequwo7 pL sjesayduag wey 00uD XX6 2£Z 9S P1g ‘Uo}Og 'YWOMUeY ‘PEOY |IIH BUD}S ‘asNoH flew JeAoy ‘aqua juswabeueW jpg BIO 180d 00d9 6p 66E jlewa Aq juag JBIUOID) SEJOIN OOND 16 L9z 176 LAS ‘vopuoc7 ‘punolyd seddr ‘ayjueg uorsingjay ay payiui] Buyseopeog ALI 001d AVL $27 ‘joodsaary aaNS QL 9zP'9 sewer ‘asnoy uelBay soojy yg ‘Wun AouaAjosU JeUOHeEN ‘weal YIS AouaAjOSU| JB}UaD (LVA) SWoysnyD 9 anuaAay WH L0HO 92 6GE HH? 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