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 03582920 Name of Company Presky Maves Group Limited 1/We lan Franses 24 Conduit Place London W2 1EP the liquidator(s) of the above named company attach a statement of the company affairs as at 21 January 2011 Signed 5 Date 20 January 2011 lan Franses Associates 24 Conduit Place London Insolver W2 1EP *AGTOVR6B* A15 28/01/2011 407 Ref P1960/IF/MW/JP/UP 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 Presky Maves Group Limited on the 21 January 2011 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Fullname Me. Poo) ZY) Ragsty Signed rae Oo — Dated 21 foi | aol! Presky Maves Group Limited * , Statement Of Affairs as at 21 January 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Book Debts 411,294 35 Uncertain Shares & Investments 26,065 00 Uncertain Cash at Bank 5,413 00 5,413 00 Rent Deposit 32,600 00 NIL Estimated total as: vailable for preferential creditors 5,413 00 Signature SASL, ay Date 21 Joi [2011 — [/ v Presky Maves Group Limited ” .Statement Of Affairs as at 21 January 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,413 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,413 00 Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL 5,413 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 5,413 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 5,413 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,413 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 46,942 00 The Data Laboratory Limited 157,954 00 204,896 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (199,483 00) Estimated deficiency/surplus as regards creditors (199,483 00) Issued and called up capital Share Premium Account 367,852 00 Ordinary Shareholders 965 00 Other Reserves 194 00 369,011 00 Estimated total deficiency/surplus as regards members (568,494 00) Signature __Y€ a Date_21 IuLe il // 60 ZL Ltoz Auenuer $2 OL0% 428A 10S Sdl cc 140 | eBeq auneuBis 26 SLL'S0z Buyjjeyo, souyuz ¢ 00 S60'€ ADS SLMS ‘UopUuc) ‘OLOF XOg Od ‘sajey sseuisng ‘ounog At Ja}SUILUASAAA JaySUILSAAA JO AID 00MO 22 96S'1 Ze 2LXO ‘Aunqueg ‘ers xo Od Paywuir] Buoyepon, 00A9D 00 rS6'ZS1 VV NZOM ‘uopud) ‘eue7 s,UIeW 3S 22 pay] Arojyesoge7 eyeq ey, LOLS $8 6OL'L AXL ZXO ‘@dlYSpsO4XO ‘psojxQ ‘peoy Aunqueg +/Z Pau] JaYO1g SUODI|a | 00L9 G2 ed LOG SXH ‘a1YS}JOA JSAAA ‘PURIIZ SUO}SIAA pay] [euoHeUs}u] YIMS - NN LOND 89 Sce‘OP DHE SLM ‘UOpUOy ‘Jaa alltAyIeg GZ ‘suoWAS eyIdeD o/9 pay] uapled jusa0g Aingayeys 00ND 6b SS 936 Z19S ‘SuaH ‘ale ‘Jeg younyD ‘pueApNoD slew IS ¢ SJapunes YeEYOW oOowd £9 bey TAS €1d “UINOWAl ‘19 XOG Od ‘a1]U9D Bulssedo1g juawAed A6s9u3 403 0049 SZ SE HS¥ 8MS ‘UopUdT ‘ jeans jeosed OL Suipjoykey SWO 0099 3 ssoippy awWeN key sio}ipaig Auedwoy - g paw dnoisg sane Aysaig sajelsossy sasuel4 ue] 62 ZI Lboz Aenuer 42 0102 48A 10S Sdl {= 140 | abe nthe, iho U aunjeuBbig 949'6 Buyjjeyoy saijug g Zb6 r) Zb6 0 M17Z SINS ‘auIYsHIM Y909e7 ‘PeoY WeYSYIaW ‘SHBO SUL uo\6ulpoom WENIS JW LOMH 000'r 0 000'r 0 DH POM ‘aulysplojyey ‘AajGue7 s6ury ‘IH AeGueq se Aysaid UIGOY JA 0d QLt't 0 92th 0 NO PEAD “HOINUE/Y * BALI UOBely Eg 191830 1810d A OOMH 98S 0 98S 0 OXO PNL ‘Way ‘SIEM @BpuquNy ‘ue FeUxNeA ‘IIH ANIOH € asnoya}e9 [aBIN IW 00DH Ob6 0 Ov6 0 WSN ‘600z ‘Od UOVGuIYseEM ' BENS UNG SLOZ SeAeW 261099 JW OOWH 000'2 0 000'Z 0 WSN ‘600 ‘OG Uo}Buiysem ‘BENS NGL SLOZ Ta pismy Aiweg senew — LOWH 130) ertive) P40 J24d ssolppy Sia owen = Aayy siapjoyasieys - 9 payiwiy dnoig saaew Aysaig