Rule 4 34 Form 4 20 The insolvency Act 1986 Statement of Company’s Affairs S 2 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 03599445 ] Name of Company (a) Insert full name of (a) See-U-Technology Limited company (b) Insert full name and I (b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR (c) insert date the Liquidator of the above-named Company attaches a statement of the Company's affairs as at 26 March 2015 (c) signed — De -D Date _26 March 2015 > , For Official Use resenter S name address and reference Aspect Plus Limited fan Section Post Room (if any) 40a Station Road Upminster Essex RM14 2TR soyoan018 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of See-U-Technology Limited on the 26 March 2015 being a date not more than 14 days before 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 ihe|\ ic| Sadique. Signed gL Dated 2G Jos \e nw Signature aa) Date 2 | ag | Zoi See-U-Technology Limited A-— Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Book Debts 35,000 30,000 Less Amount due to Lloyds TSB Commercial Finance Ltd (7, 000) (7,000) Surplus c/d 28,000 23,000 23,000 Leasehold Property —- 16a The Retreat, Thornton Heath 12,119 NIL intangible Assets (Goodwill) 12,000 NIL Less Amount due to Croydon Enterprise Loan Fund Ltd - (16,000) (16,000) Shortfall c/d to unsecured non-preferential creditors 8,119 (16,000) (16,000) Assets’ Fixtures & Fittings 1,775 NIL Equipment 2,358 NIL 4,133 NiL Estimated total assets available for preferential creditors 23,000 Signature \ Owe> Date 26 63 [oes Ai — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carned from page A) 23,000 Preferential creditors: None NIL Total Preferential Claim (NIL) Estimated deficiency / surplus as regards preferential creditors 23,000 Total assets available to unsecured creditors non-preferential 23,000 creditors Unsecured non-preferential claims Trade Creditor 400 Shortfall to Croydon Enterprise Loan Fund LTD 16,000 HM Revenue & Customs - NIC 25,216 HM Revenue & Customs - PAYE 14,040 HM Revenue & Customs — Corporation Tax 3,279 HM Revenue & Customs - VAT 11,834 (70,769) Estimated deficiency as regards unsecured non-preferential creditors (47,769) Issued and called up capital Ordinary Shares of £1 Each 2 (2) Estimated total deficiency as regards members (47,771) Signature y Qe) Date 26 [ os | Lois { | as End [