Form 4 20 Rute 4 34-CVL_ The Insolvency Act 1986 Statement of Company's . 9 5 9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 07065902 Name of Company (a) Insert full name of company {a) EMERALD KNIGHT Limited (b) Insert full name(s) ye (b) ROBERT DAY and address(es) ROBERT DAY AND COMPANY LIMITED, THE OLD LIBRARY, THE WALK, WINSLOW, BUCKINGHAM MK18 3AJ {c) insert date the Itquidatorfe} of the above named company attach a statement of the company's affairs as c JANUARY 2015 Signed Kf & ay Date 7 JANUARY 2015 Presenters name ROBERT DAY AND COMPANY For jal address and reference LIMITED Liquidation Sector “Post Room THE OLD LIBRARY THE WALK WINSLOW BUCKINGHAM MK18 3AJ mL Une te See THURSDAY 08/01/2015 #147 COMDANIES HOLIGE © Crown Copyright Reproduced by permission of the Controller of Her Majesty's Statronery Office Published by LexisNexis Butterworths Tolley Rule 4 34-CVL Form 4 19 Statement of Affairs EMERALD KNIGHT LIMITED Statement as to affairs of Emerald Knight Limited on the 6 January 2015 the date of the resolution for winding up Statement of Truth | belteve that the facts stated tn this Statement of Affairs are true FullName _Daeeec uJ ATeonI Dennnaeort Signed OS > Dated Ob-o1- 2olisg - Summary of Assets Assets Book Estimated to Value Realise £ £ (as at 30/11/13) Assets subject to fixed charge Assets not specifically pledged Tangible Assets 653 0 Debtors 151,100 0 Cash at Bank and In Hand 36,045 0 Estimated total assets available for preferential creditors 0 Signature (,) D Date 6 January 2015 Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £ Nil £ Liabilities Preferential creditors Nil Nul Estimated deficiency/surplus as regards preferential creditors £ Nil £ Estimated prescribed part of net property where applicable (to carry forward) Nil Nil Estimated total assets available for floating charge holders £ Nil £ Debts secured by floating charges - Nil 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) | £ (56,187) Estimated deficiency/surplus as regards non-preferential creditors £ (56,187) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £ Nil Estimated deficiency/surplus as regards creditors £ (56,187) Issued and called up capital £ (1) Estimated total deficiency/surplus as regards members £ | (56,188) Signature 0 ® Date 6 January 2015 SlLoz Alenuer g aeq einjeubis 000 00 188'81 LH6 AZOF UOpUdT Jeas Jayewadoy | snBex 000 00 000't D6 p Tv aNYspIO;UEH ‘suey 3S ‘anusay |jysGury 2 sayeoossy JOl|[H ONE LAAN UOpUNT ‘peoy 000 00 0029 UOISNA 9BZ ‘JEMOL LOISNI 100}4 “SAaQuUNIAS F AoUAaA/CSUI SWOISND F BNueAsY WH 000 00 0S0'62 V9 LOS auyspsoyeH ‘aBeuanays ‘Aena PuOWO7 gE | IPIeyUUaG UOS}eM ee 000 00.9S0'L Ady WILD Yopuc] ‘eueT S,uYor IS EE ‘NED JayeWYDIEA dT uebsow axeia z uaaib 40\IPas9 yep Jo (apoojsod yyIm) juewie)o JO AyuNoVs jo anje~p, Aunoas ayeq Aq pjay Ayunoas Aue jo sjiejoq qunowy ssouppy JOJIPaso Jo BwWeN uoissassod s Auedwoo au} ul Auadoid JOAO af JO UOHUaIe! GuIWIE}O SO}IPAIO PUB SEdIAIEs JO Sspoob jo Ajddns oy) Jo soueApe UI pled sjuNOWe Hulwlej s¥owo}sno pue sjuaweebe ges euONIPUoD Jo Bulsea] jayeyo ‘aseyound-ay JepUN suo}pald AJWUSP! PU SJOYPAJO [|B SpNjoul jsnw NOA :a}0N sJoypesg Auedwoy Company Shareholders Name of Shareholder Address (with postcode) No of Nominal [Detatls of Shares held shares held | Value (£) Darrell Watson Dennhardt 36 Lomond Way, Stevenage, Hertfordshire SG1 6AJ 1 1 Ordinary Shares TOTALS 1 1 Signature Date 6 January 2015