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 07970073 Name of Company Reds Consulting Limited t/We Jeremy Karr, 24 Conduit Place, London W2 1EP lan Franses, 24 Conduit Place, London W2 1EP the liquidator(s) of the above named company attach a statement of the company affairs as at 23 February 2015 Signed LLY Date 25 February 2015 ~ Sf 4 V7 Begbies Traynor (Central) LLP . 24 Condutt Place For Official Use London Insolvency Section Post Room W2 1EP Ref RE246CVL/JK/ISRF/ES z | | | | | i] | Software Supplied by Turnkey Computer Technology Limited Glasgow i *A423401B* Al4 27/02/2015 #255 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Reds Consulting Limited on the 23 February 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 KR C Zz / race 6 & >) Signed én. LECT Dated Zt- o7- 2s Reds Consulting Limited Statement Of Affairs as at 23 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment Uncertain Director's Loan Account 34,000 00 Uncertain Cash at Bank 1,994 67 1,994 67 Estimated total assets available for preferential creditors 4,994 67 Signature Moog [ber Date 23. 02-286F Reds Consulting Limited Statement Of Affairs as at 23 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,994 67 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,994 67 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 41,994 67 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,994 67 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 1,994 67 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,994 67 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 132 00 HMRC (non VAT) 59,375 82 HMRC (VAT) 8,769 60 68,277 42 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (66,282 75) Estimated deficiency/surplus as regards creditors (66,282 75) Issued and called up capital Ordinary Shareholders 400 100 Estimated total deficiency/surplus as regards members (66,283 75) Z Signature Moon (lb Date_Z%° <- 205 82 LL SLOz Menges ¢z Ob #102 J8A IDS Sdl 40, aBed ainjeubisg tb’ L22'89 Buiejol soujug p 00 Zeb W2 VZO3 ‘UOpuo) ‘adk}q UMOID OF ‘JOO]4 UIZL Aoueyunoaoy ars LoS 000 ONE LAAN ‘UOpUuOT 'peoy uoysny ggz ‘aMO UO\SNy ‘saquNoag gy AoUaAJOSU| SWIOJSND *B BNUaAdY [IH €0HO ce SLE'6S avs Sx@ ‘OLe awa SWOJSND 9 BNUBAeY WH ZOHO 09 692'8 ZZ} 864N ‘aUA| uodA ayseomaN ‘uojusqbuc7 ‘@SNOH YOMUeNA ‘Z0ZE dd WY ‘NH! SWO}SND B anusAeay WH LOHD 3 ssaippy oweN hay Si0}Ipasg Auedwoy - gq paywiy Buyinsuog spay dT1 (lesjuep) soukesy saiqhag 22 60 S102 Auenqas €z 0102 8A 10S Sd 304 abeq LY Ch? aunyeubis Buyye30, sayug 1 L 0 AVL MLZ ‘YOpuoy ‘aed Jeg ‘asnoy suo}suINL || Aus uyor AORY LOINH 12301 49430 Plo 324d ssoippy aweN hay Slepjoyaseys - 5 pou GBuyjnsuog spay d71 (le43u95) soukel) saiqheg