Form 4 20 95/9 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number [03764584 Name of Company (a) insert full name of Web of Knowledge Limited ta WebOK company (b) Insert full name(s) |, Kevin James Wilson Werr of and address(es) Benedict Mackenzie St Ann's Manor 6-8 St Ann Street Salisbury Wiltshire SP1 2DN (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 27 February 2015 Date 27 February 2015 Presenters name, Benedict Mackenzie For Official Use address and reference St Ann‘s Manor (if any) 6-8 St Ann Street Liquidation Section Salisbury / | | Wiltshire SP1 2DN * ‘AA2FW 51° #269 A13 04/03/2015 COMPANIES HOUSE STATEMENT OF AFFAIRS IN THE MATTER OF WEB OF KNOWLEDGE LIMITED AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Web of Knowledge Limited on the 27 February 2015 as verified by a director STATEMENT OF TRUTH I believe that the facts stated in this Statement of Affairs are true Full name. Vs. GbE YP LT Opuiars Signed LUE Ci — Dated 27/2 Js Web of Knowledge Limited A - Summary of Assets Book Estimated Value to realise £ £ Assets Assets specifically pledged:- Assets not specifically pledged.- Book Debts 1,920 0 Cash held in client account - estimated 8,000 8,000 Estimated Total Assets available for Preferential Creditors 9,920 8,000 ay AC Signature NVET, Ge" Date 27/2 Web of Knowledge Limited Al - Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ creditors (carried forward from page A) £ 8,000 Liabihties Preferential creditors - £ RPO Claims (3,775) Employee Claims (3,074) (8,848) Estimated deficiency/surplus as regards preferential creditors (848) £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ (848) £ | Estimated deficiency/surplus of assets after floating charges £ (848) £ Estimated prescribed part of net property where applicable (brought down) 0 0 Total assets available to unsecured non preferential creditors £ (848) Non-preferential claims (excluding any shortfall to floating charge holders) - £ Trade & Expense Creditors (1,775) RPO Claims (5,609) Employee Claims (459) H M Revenue & Customs - VAT (19,187) HM Revenue & Customs - PAYE (8,699) (35,729) Estimated deficiency/surplus as regards unsecured non preferential creditors (excluding any shortfall to floating charge holders) £ (36,578) £ Shortfall to floating charge holders (brought down) 0 0 Estimated defictency/sur plus as regards creditors £ (36,578) £ Issued and called up share capital (2) (2) Estimated total deficiency/surplus as regards members £ (36,580) Signature LI 100 — Date WILLA aumeubts £9 229'by 1e}0L suureya saakojdwg , €9 916 bh GNZ 90d weysog anuasry unebe:| Ze eNOS § AW YNZ 0&ND yooydr PUeIW peoy Burd) peawxoy WEUPIO N JW NZ O&ND yooydr] pue lin peoy Burd) peawxoy weupid ¥ SW M8 bOd enysdwey easyinog peoy noysiwerg gg aMoH © IW Pls 40d allysawey BINAOOURIEN, PeoYy UOpIOD 02 siaed SW Fal 610d JOYSAYIUD ayeSypyon SSNCH ON) Sailadold piemeag OO 2b 00 92S Ou Zan uopUud) Ja}e819 uopBuulty, peoy youjueg BSNOH aqalg ‘1 HUN SHSO avs Sx@ zr WS Gunueg pue juewaSeueyy iqag AAWd - SUOISND F ANUaABY WH 00 669'8 dvs Sx@ 0c? WSO Gunjueg pue juswebeuey) gag LWA - swaysny 8 aNuaAsy WH 00 Ze1'6E OO rLe $6 60d euysduey queney 602 X08 Od jiounos yGnosog yuBAeH Lat 86HO Weng eujuag souapuodseliog 1€ 00 891 ssauppy aweN 3 sa0jtpaa Auediwo - g stnpsyssg pay] aSpayAiouy Jo qa, 7 LGV aimeubig 007 1qOL peawxo4 WEYPIO ¥ SUN oOL WN O€ND yooydr) YNZ OfND yooydr] peawxos WEUPIO NJ ool sselppy owen seseus su ppoyaseys - D aynpayas Pomp] PdpayMouyy Jo qaAq