Rute 4 34 -— CVL Form 4 20 THE INSOLVENCY ACT 1986 Statement of Company's Affairs Ss 95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03495865 Insert full name of Name of Company the company Konform Limited Insert full name and I, Nedim Ailyan address of Abbott Fielding Limited, 142/148 Main Road, Sidcup, Kent, DA14 6NZ The Liquidator of the above-named company attach a statement of Insert date the company’s affairs as at 16 January 2015 Signed Dated 27 January 2015 Via Insert presenters Amy Bristow ” name and address [if Abbott Fielding Limited any] 142/148 Main Road wa COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Konform Limited on the 16 January 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 New does 1 Noes Cah ar O Canter 6. Signed Aw © Dated 1b So [15 Konform Limited Statement Of Affairs as at 16 January 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 Uncertain Fixtures, Fittings & Equipment 205.00 Uncertain Motor Vehicle 427 00 640 00 Book Debts 73,151 87 54,864 00 Tax Refund 24,000 00 Uncertain Estimated total assets avaliable for preferential creditors 55,504 00 %K Signature ee oe Date 16/0! / 1 Konform Limited Statement Of Affairs as at 16 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 55,504 00 Liabilities Preferential Creditors'- NIL, Estimated deficlency/surpius as regards preferential creditors 55,504.00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 55,504 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avallable for floating charge holders 55,504.00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges §5,504 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 55,504.00 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade & Expense Creditors 296,745 11 Director's Loan Account 6,274 37 Barclays Bank pic 18,415 23 HM Revenue and Customs - PAYE, NIC & CIS 16,213 54 334,648 25 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (279,144 25) Estimated deficlency/surpius as regards creditors (279, 144 25) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (279,146 25) # Signature ha ft Date 16 /oi/ 19 €0 €402 48A TOS Sdi 230 1 eBeq yo {i eumeubis 0926 Of9 93 ‘uopue? 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