Form 4 20 Rule 4 34 - CVL 395 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 03947099 Name of Company SMC Solar Ltd |/We Julie Anne Palmer, 65 St Edmunds Church Street, Salisbury, Wiltshire SP1 1EF Simon Guy Campbell, 65 St Edmunds Church Street, Salisbury, Wiltshire, SP1 1EF the liquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Signed \ : Ly Date 24 April 2015 Begbies Traynor (Central) LLP 65 St Edmunds Church Street For Official Use Salisbury Insolvency Section Post Room Hui Wiltshire SP1 1EF Ref SMO64CVL/JAP/SGC/SR Software Supplied by Turnkey Computer Technology Limited Glasgow 28/04/2015 #312 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SMC Solar Ltd on the 24 Aprit 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 SUEPREN Roget Munday Signed oe Dated Btn Apud 201g SMC Solar Ltd Statement Of Affairs as at 24 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge. Uncharged assets Plant & Machinery 6,580 40 500 00 Furniture & computer equipment 2,877 88 Uncertain Motor Vehicles 91 86 100 00 Retention 14,664 20 14,664 20 Book Debits 55,009 60 40,000 00 Shares & Investments 26,682 00 Uncertain VAT Refund 13,823 80 NIL Estimated total assets available for preferential creditors 55,264 20 Signature ——S Date Z4lu | 1s SMC Solar Ltd Statement Of Affairs as at 24 April 2015 Ai - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 55,264 20 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 9,965 36 Employees re Arrears/Hol Pay 2,699 77 _12,665 13 Estimated deficiency/surplus as regards preferential creditors 42,599 07 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 42,599 07 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 42,599 07 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 42,599 07 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 42,599 07 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 262,409 66 Employees 5,275 66 RPO 28,469 23 Directors 120,000 00 Banks/Institutions 18,059 32 HMRC (non VAT) 8,379 76 Customer Deposits 10,000 00 Third Party Loan 41,000 00 463 593 63 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (420,994 56) Estimated deficiency/surplus as regards creditors (420,994 56) Issued and called up capital Ordinary Shareholders 90 00 Ordinary B shareholders 30 00 120 00 Estimated total deficiency/surplus as regards members (421,114 56) Signature LD Date 2 | rane WA v 6 PL SLOZ dy ez Ol #L0Z 48A 10S Sd £40 14 a6eq Qe aunjeubig 00 06 YNE SOU ‘aulysyieg ‘Buipesy ‘Aajpoon, ‘peoy |laqdwes o¢ 00 L GLO Z9u winyaedsin4 rAtE ie) ‘sulysyeg ‘Buipeay ‘Aeaa jeuadus) ‘weueadiu) au SONBWIVA}4 104d SE 060'L H@E 9#3N "PUBLSqUINYLON ‘WeYxaH ‘peoy Iseyy ‘pI] WeYXeH d34 (PIT WeYxeH ga) Buiqunig jeouse[g sBurxig 0049 ep S26'2 66 6b sue|D aakoidwi3 y0a9 18S €1X3 ‘UOAag ‘Je}sulUXy ‘axe/PUD gy Uy (any ABseug ejqemauay ay) Jayxo0}003 €0359 00 2p O9¢ 11d 'weuying Ajunod ‘uoyuiyeg ‘unog Aajpng ‘esnoy uepwes 00 920'2 voa z039 LUO LLXO ‘UOxg ‘UoIIYD ‘peoy YINOS ‘Aqusy eos Aseg Logo 8b 6b6'Z ZUL BLOS ‘BIYSplojpag ‘Apues ‘peoy uopAelg ‘asnoy UILEyW Oz ges pI] Swajshg ssacoy 9aq-iseQ 0039 SEL LXO ‘PldjxE ‘arenbs asipeseg ‘wNOD sueyhaig YH shajyaWO 9099 99 eee's 13/ 9Ly ‘Keung ‘uoyIqQuNS YUOmjo] ‘peoy !eM3 ‘JAMO L YPOM|O] JOO}4 ISLZ SOUEUIY WNW 3so|D g0909 v9 19 FPL BAD ‘aulysyoMUeAA ‘YLOmUSy ‘PEOY LONelS ‘asnoH anjoeyW WO] 00 SZ PF] Suoyoe4 (2913099 AID 099 3dS ZEAD ‘SIIYSYOIMIEAA ‘eds uo6uiwea7 ‘QOEMOL Avguung tA (9d3) SJOQqUIeYD suyo €009 00 0S9'L $98 Z1XO ‘aulyspigyxE ‘aBeyueng ‘oag Angman 9 08 Lee Yypor, uewdeyD z090 XZS S/NT ‘aigeysung ‘siBay Uo}YBnoH ‘Wed [12H UOJYBNOY ‘asnoy yoINUeAA d71 aunsped 00 0ze'r L099 DHE BED “MOYNS JexewMAN ‘NOD SAIEW IS 9-1 RIDSW 07D 00990 00 000'LL GLE 6L9y ‘sulysyi8g ‘WweYs}eu, ‘peoy umopsaudey B11) ‘AopaquiAy OF 8EZ UMO!_ S SU) PUE JW 2089 9S2 NN ‘Yo}dweYLON “(GSO Idag) seolmas jueyooy preokejqeg 9089 92 Z0L'Z CVZ VLOF ‘uopuo} ‘jeans ayebman 1g ZO8LL XSL SNS “SUSI ‘UOpuIMS ‘SAUQ 14 gogo PesuaARy ‘aquay sssuisng juiodaseg LOL Wun sayddng BIO jeumg pogo Ze 6SO'8 GAZ 2S391 ‘Je)Se0107] ‘peoy UoIYeS |g ‘esnoH UONsy ‘a]nquysiq g WoS UadO OO L yueg skejeg zogo 30 PND ‘xassz ‘auojsayebuy| ‘sawr] aut PY] seeded aiownjeg Logo Ot SZZ'€ AML LS ‘Pleyeus ‘Jeag usend ¢€6 ‘pay diyssaueg Wed aUL payiury swajsks yejoS Fy enkeg o0gd 00 O12 HVZ 91d ‘uInowAlg ‘YBiapyjorg ‘YeIEIeAA (Od3 uNsny yey) seovueg ABfsau3 unsny 26 €89 W8eEes ‘aJIYSOA yuynos ‘plaweus 2Z0v9 ‘peoy poomyAied ‘wed Ssauisng poomyed € JUN (ssojueq) Py ABsauq aaosBusy 90VD 000 ep Lbs'b sovo LAL SNS ‘21S ‘Opus ‘3}2}S3 jeLYSNU] peawjsan p} Uy Pr] (uopums) sayddng Buiqunig eanoy p0VO 82 72 SQZ LNS ‘Uoxg ‘uojBuuey ‘peoy >Jeq '}s3 pul sIIW Mes PIO g 8 ¥ sun (pr) uopBuues) saddng Buiquinig aajoy e0vo 00 08 299 SLdH ‘sy9ng ‘equuooh”y YBIH ‘yIeAA PlobUeYy OL 09 89¢'r Suanjag Buipjoyesg aynjosqy z0vd INr 992 ‘uojsy ‘weubuluuig ‘yeas abpuqeoeg 3 yun SBDIAIBS Buipjoyeog areaysaqqy Lovo 00 Ors ONG SN ‘Ja}Seou0g ‘Aayuag ‘asojd puejmog ¢ Buipjoyeos dv Sv oovo 3 ssoppy awen Aay Si0}Ipaig Auedwioy - 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