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 03928745 Name of Company Connect Research & Consultancy Limited 1/1 Imogen CM Davidson Lloyds House 18-22 Lloyd Street Manchester M2 5BE the liquidator(#} of the above named company attach a statement of the company affairs as at 19 June 2013 Date 19 June 2013 Signed | es On Oor~dS a Barnes and Ernst Corporate Limited Enr Official lica Lloyds House WP 18-22 Lloyd Street Ins FRIDAY Ref CONNO1/ICMD/PJA/HEB/JB 21/06/2013 #233 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 Connect Research & Consultancy Limited on the 19 June 2013 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 KAREN ROBERTS sued KRabelke Dated 14[6/13 Connect Research & Consultancy Limited Statement Of Affairs as at 19 June 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Office Equipment, Fixtures and Fittings 795 00 240 00 Book Debts 5,180 00 5,180 00 Estimated total assets available for preferential creditors 5,420 00 Signature Kates Date Af6[t3 Connect Research & Consultancy Limited Statement Of Affairs as at 19 June 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,420 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,420 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,420 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,420 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,420 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,420 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,767 40 Lloyds TSB Bank plc Overdraft 11,800 00 Lloyds TSB Bank pic Commercial Card 4,967 40 HM Revenue & Customs (PAYE/NIC) 19,442 02 HM Revenue & Customs (Corporation Tax) 2,348 31 HM Revenue & Customs (VAT) 15,751 00 58,076 13 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (52,656 13) Estimated deficiency/surplus as regards creditors (52,656 13) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (52,756 13) Signature KDabola Date IQ [6 [ (3 Baines and Ernst Corporate Limited Connect Research & Consultancy Limited B - Company Creditors Name Address £ Key Noble House, Mount Hill Lane, Gerrards Cross, Bucks, SL9 8SU 1,847 40 CFOO0 FGUK Research CHO00 HM Revenue & Customs (PAYE) Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4ST 19,442 02 CT Operations Euston, $0483, PO Box 3900, Glasgow, G70 6AA 2,348 31 CH01 HM Revenue & Customs (CORP) CHO02 HM Revenue & Customs (VAT) Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4ST 15,751 00 Business Card Services, Essex House, Southchurch Avenue, Southend-on-Sea, SS1 2LB 4,967 40 CLOO Lloyds TSB Commercial Card CLO1 Lloyds TSB Bank plc Kingston Upon Thames, Business Centre, Lloyds TSB Commercial, PO Box 1000, BX1 11,800 00 | 4LT CP0O Peak Answers Limited Suite B, 2nd Floor Grosvenor House, St Thomas’ Place, Stockport, SK1 3TZ 1,920 00 7 Entries Totalling 58,076 13 Stgnature { L. Page 1 of 1 IPS SQL Ver 2013 01 13 June 2013 10 25 Baines and Ernst Corporate Limited Connect Research & Consultancy Limited C - Shareholders Address Pref Ord Other Total Key Name 49 Boswell Road, Thornton Heath, Surrey, CR7 7RZ 0 100 0 100 HROO Karen Roberts 1 Entries Totalling 100 Signature (Patrols Page 1 of 1 IPS SQL Ver 2010 13 June 2013 10 26