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 03804532 Name of Company Tymel West Scotland | ANe William Antony Batty 3 Field Court Grays Inn London WC1R SEF the Itquidatorés) of the above named company attach a statement of the company affairs as at 18 March 2014 Signed Date 18 March 2014 = nn A LLP 3 Field ea ® Company For Official Use Grays Inn Insolvel Ref TWS/WAB/CH 26/03/2014 #171 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Tyme! West Scotland on the 18 March 2014 the date of the resolution for winding up Statement of truth i believe that the facts stated in this Statement of Affairs are true Full Name TY hone Ames ALL AMD Signed AYPe a Donel Dated Ry Wit 8/3) Tymel West Scottand Statement Of Affairs as at 18 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in hand 3,753 00 3,753 00 Estimated total assets available for preferential creditors 3,753 00 Ae(Bl oon Tyme! West Scotland Statement Of Affairs as at 18 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferentiat creditors (Carried from Page A) 3,753 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 3,753 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,753 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,753 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,753 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,753 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,500 00 Directors 189,902 00 199,402 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (195,649 00) Estimated deficiency/surplus as regards creditors (195,649 00} Issued and called up capital Preference Shareholders 1.00 Ordinary Shareholders 100 200 Estimated total deficiency/surplus as regards members (195,651 00) mfp OL bal Date [po 1. 10 £102 428A 10S Sd () 130 | aBeg pS Zh phOZ UUeW 21 . merle [8 oO j meubis BurpjeyoL soujug 9 00°Z0b'66) AC6 81.L8 ‘UMOg 0D ‘poomMoH ‘seudg eu) ¢ PIE|Y OUOIAL JIN o0ve 000 YOO LEM ‘vopuo7] WBOIG PURISACTIO ZS4-ES) ‘PANU ysruy AnsiBay o/o ‘aqua uoeWWayU jeUOqeN Syuays 8oIN 0ONd 000 swoysnd 9 anuaney WH LOHD 000 ONE LAAN ‘UOpUOT ‘peoy UOYsNy ggz “JEMOL UOISN ‘JOOL{ Pie 'sayNdag B Aouaaosuj IVA - Suloysng 9 anuaney WH OOHO 000 OVI S21 ‘loodsanr) ‘jeans sewer ‘asnoy ueIBay ‘JO014 Ug ‘suoQeledCQ AoUaAjosu| ACG 8b.1a ‘UMog ‘OD ‘poom{joH ‘sauidg auL € BIER 1 SJ) PUE L JIN OVO 00 009'6 dO6 81.19 ‘UMOg OF ‘pooMMjoH ‘MaIA YDUNYD Jy ‘JOO)J ISJI4 poyury powAL 00v5 00 206'68L ssaippy owen hoy 3 $103|palg Aueduios - g puepods ysapq JOWAL d17 Auedwos »g Aneg Auoquy ' 1 t '