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 3609401 Name of Company Hasler Systems Limited +H We James E Patchett FCCA FABRP Martin C Armstrong FCCA FABRP FIPA Allen House Allen House 1 Westmead Road 1 Westmead Road Sutton Sutton Surrey Surrey SM14LA SM1 4LA the liquidator(s) of the above named company attach a statement of the company affairs as atz5o¥2012. Signed CEPA Date 25 April 2012 Turpin Barker Armstrong ; ee Allen House For Official Use 1 Westmead Road Insolvency Section Post Room Sutton SATURDAY Software Supplied by Turkey Computer Technology Limited Glasgow 28/04/2012 #126 COMPANIES HOUSE « | "Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hasler Systems Limited on the 25 April 2012 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 ED WAGD WAS LE. Dated 2S Ju. V2- o Hasler Systems Limited Statement Of Affairs as at 25 April 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 1,096 00 Uncertain Director's Loan Account 28,210 00 Uncertain Cash at Bank 35 00 35 00 Estimated total assets available for preferential creditors 35 00 Signature Date => a hye ra Hasler Systems Limited Statement Of Affairs as at 25 April 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 35 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 35 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 35 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 35 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 35 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 35 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NI 1,317 00 HM Revenue & Customs - CTSA 43,000 00 HM Revenue & Customs - VAT 5,100 00 HM Revenue & Customs (s419 Tax) (8,419 00) 40,998 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (40,963 00) Estimated deficiency/surpius as regards creditors (40,963 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (40,965 00) Signature Date ZS Ju) re €$ 60 Z10Z Iudy Sz bL0z 418A TOS Sdl 140 | a6eq ainjeubis 00'LLP‘6r Buyjjeyo, sanju 9 000 MG LdH ‘aluspiojuey ‘peajsdway jaway ‘sjaayo5 ‘JaM0) Gy Anueyunosoy ars 00so 000 fINZ MLZ ‘vopuc) ‘Buiddep, ‘aue7 asnoymeaig €Z ‘NOD AeuwlYD ez JA|SEH pJeMpy JW SOHO 00 0OL'S AVP 27 ‘loodiear] ‘yD0Q sugany ‘Aousajosu| suonesadoO IWA LVA- SWwOySND 9 eNUsASyY WH ~0HD 00 000'er HNE€ LAAN ‘UOpU07 ‘peoy UO}SNy gz ‘JeMO| UOJSNF JOo|4 UVE]} ‘BaJy UOPUOT [eN]UaD X@] UolesOd104 - swojsng 9 enuaASY WH €0HD 00 ZLe'L AAL 8609 ‘au1ysJOA JsanA ‘pioyperg ‘Aa|diys eo43C s}uNoooY FAVd - SwO}SND »g enuaAsy WH ZOHO ASp ZLNG ‘xassng san, ‘Bulypon, ‘peoy 000 uoGuweg ‘asnoy a6pug uo}Guuung ‘Aouaajosuy 9 JUaWaIOJUZ ‘JUaWebeUeW Iqeq sWO}snd pue enuaresy WH OOHD 3 ssoippy aweN hay s10}Ipeig Auedwog - g popu] sweyshg sajsey Buojsuuy Jeyeg uiduny ¥S 60 Z10Z Iudy $z 0102 498A TOS Sal 140 | e6eq asnjeubig 2 Buyyjeyo1 sawquz } Z 0 vA 0 NNZ Mba ‘UOPUC] ‘Budden, ‘guey asnoymalg C7 ‘unog Aauwiy 92 J9/SEH PJEMPZ JW OOHH 130, J8u10 PIO 421d ssaippy owen hey SIOPJOYSsIEYS - 5 popu] swayshg JojseH