Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's 7 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use = C- =" 7 To the Registrar of Companies Company Number [03559022 Name of Company {a) Insert full name of (a) The Knowledge Magnet Limited company Limited (b) Insert fullmame(s) | J N Bleazard and address(es) == X_ Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at (c) 3% Meas 2elts Signed Date 4 [s / 1% Presenter's name, ‘ > Rhnsalol Hen address and reference (if | any) A27VP3 ! AIS onoseen COMPANIES Unig #138 Statement of affairs Name of Company Company number The Knowledge Magnet Limited 03559022 (a) Insert name and address Statement as to the affairs of (a) The Knowledge Magnet Limited, c/o XL Business Solutions of registered office of the company Ltd, Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 3 May 2013, the date that the company entered Liquidation (b) Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 3 May 2013 the date that the company entered Liquidation Fullname Hazen RoStmaty feTrLy Signed Que a) Dated % Mat Zers The Knowledge Magnet Limited Statement Of Affairs as at 3 May 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Stock 10,000 00 1,000 00 Uncharged assets. Estimated total assets available for preferential creditors 1,000 00 Signature Atitloy Date o/s I> — a The Knowledge Magnet Limited Statement Of Affairs as at 3 May 2013 A1 - Summary of Liabilities Estimated to Realise £ 1,000 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Nil Estimated deficiency/surplus as regards preferential creditors 1,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 42,005 53 42,005 53 (41,005 53) Nit Estimated prescribed part of net property where applicable (to carry forward) (41,005 53) Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL (41,005 53) Estimated deficiency/surplus of assets after floating charges NIL Estimated prescnbed part of net property where applicable (brought down) (41,005 53) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,027 80 Insolvency Service 10,000 00 Directors 17,894 00 Inland Revenue 563 52 63 Customs & Excise 8,456 37 52,941 69 es Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (93,947 22) (93,947 22) Estimated deficiency/surplus as regards creditors Issued and called up capital ‘ Ordinary Shareholders 200 2.00 (93,949 22) Estimated total deficiency/surplus as regards members Signature Witten, Date 2/5 fia ar ¥Z OL €L0z Aew ZO 7 . Lb0% J8A TOS Sd} - 140 4 aBeg aimeubis 22 Lb6'P6 Bunyejoy seujzug gp 00 9€ SAYSHJOA SBM “Psojpesg ‘ZG XOg Od JBJEAA SIYSHIOA 00AD 00 o0S‘et PTZ PNN ‘uo}dWeYLON 3Sa;Aq py 1jeUuBeg LOdMAEN ‘asH BL0}01A, Jayseuho] 00LD 00 Pre Uodiy ‘aelq JAE PIO Hound Ay Uodry 00y9D 16 829 GaS 6LIND ‘xessq ‘Move} ‘sajoeuulg ay samog Aeuyld b0d9 68 609 DHO AOS ‘uopu07 ‘juawyUequy eL10}91A, 00] BOU0|BUe 00d9 00 O91 f'a9 ENN ‘UO}dWeYON ‘S93 pul eg UOYNoW 'peoy asnoyaWUWNG Z ‘UOI|IAeg |PAOY ABuauq sndo 0009 00 006'8 10Z pbS1 ‘spae7 ‘Ae uo] ¥Z ueyst ¢ 0019 00 766'8 ON8 ZOH ‘ajeBoueHy ‘py ayiousy pz 00 000'01 Aaney H 009 yBunquip3 ‘py poom{pe7 ‘asnoy poomApe7 BdIAIag AQUBA|OSU] o00lo 00 #29 CdS 19H ‘ayeboeH ‘peoy 4Jeq YON €Z ‘asnoy suaany diysioupeg smayjeW piemoy €0HO LE 9SP'8 QV1 $27 ‘fooduanry] ‘Jeeg sower ‘asnoy UelBay ‘sO0]4 Ug ‘UA AoUeAjosy [eUOneN SWO}SND PY aNuaAeY WH ZOHD ZS €9S aS? ZLNq ‘xessnsg jseyy ‘Bulyyo,, ‘peoy uo}buweg ‘esnoy eBpug uo)Buung SWO}SND 9 ENUBAY WH OHO 8661/80/90 UAAId ayeq asnjusqeg UEAId AyUNDeS €s So0'er NY LOH ‘ayeBouey ‘eoetg yoadsorg 7 448g O@SH 00H9 00 004 DDE LON ‘0102 XOg Od uo-3 0039 00 SZ YYL LH “weuing ‘Moy souapiAoig ‘A, weying ig 005 3 sselppy owen kay S1O}Ipaig Auedwos - gq poywi youbey ofpajmouy ey) Py] SUO}N|OS Ssaulsng 1X