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 03682913 Name of Company SOFTQUAY LIMITED |/We Joylan Sunnassee 1 Beauchamp Court Victors Way Barnet Herts ENS STZ the liquidator(s) of the above named company attach a statement of the company affairs as at 02 April 2015 Signed tle <= Date___ 02 April 2015 BBK Partnership 1 Beauchamp Court For Official Use Victors Way Insolvency Section Post Room Barnet Herts EN5 5TZ x i oO 4 Ref SOFTO1/JS/GS/GP = PAASLTGVN' Software Supplied by Turnkey Computer Technology Limited Glasgow 9 A38 04/04/2015 #119 COMPANIES HOUSE * Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of SOFTQUAY LIMITED on the 2 April 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 uh 5 S Signed Aa g cy Dated 2, Ly | VolS " SOFTQUAY LIMITED Statement Of Affairs as at 2 Apnl 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge- Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Ape Date 24 SF) 2 2 I { c* SOFTQUAY LIMITED Statement Of Affairs as at 2 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficrency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,433 00 HM Revenue & Customs (CT) 200 00 HM Revenue and Customs (VAT) 20,833 00 S Telemachou 257,008 00 AH Mesforoush 257,008 00 537,482 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (537,482 00) Estimated deficiency/surplus as regards creditors (537,482 00) Issued and called up capital Ordinary Shareholders 2:00 200 Estimated total deficrency/surplus as regards members (537,484 00) Signature Das Date Ly dey 2otSs _ OL LOZ 498A 10S Sd 110, oBe,} f= SisTtolZe mei aunyeuBict oo'eer'z Burypeyo, saujug é 00 0 Qd6 ZN UOpuo7 ‘Aayouly yseQ ‘Ay UOWYyBI9ID gz Noydewajas, SEAAES 10.10 00 v9e'L fA9 ENN ‘UO}dWeYULION ‘peoy ssnoysawuns z ‘uoIIAeg jeAOY ABsaug sndo 0008 000 HL EN ‘UOPUOT ‘Weg SSBID LL YSNOJOJSO] UdISSOLY JwWiy oows) 000 WVS SX@ ‘OLE GW ‘OUWH ‘Bunjueg pue juawabeuey 1q9q SUIOISND F SNuUsrey WH 20H 000 WVS SX ‘0ZP SW ‘ONWH ‘Bunjueg pue jwoweBeuey) 1qaq SWO]SND F ENuUBASY WH LOH4 000 TNE LAAN UOpuOT ‘peoy UO}sNZ ggz ‘Jamo UO}SNA ‘JOO/4 Pig ‘salUNdag Y AOUAaAOSU| SWO}SND 9 BNUBARY WH OOH 00 690't de 8177 ‘uy ‘serena ‘peoy uoynyy ‘asnoy jjassny founos Ajunod aysyBiqueg 000g 3 ssauppy owen Aayy sl1opIPaig Auedwos - +3 GALINIT AVNDLIOS diysuauyed wat