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 07996810 Name of Company Babbieon Limited |/We John Harlow, 47 New Walk, Leicester, LE1 6TE the liquidator(s) of the above named company attach a statement of the company affairs as at 29 May 2015 © (2-26-10 Signed Date BE Mey 28TS S SY Ce AN> John Harlow insolvensy and Corporate Recovery 47 New Walk For Official Use Leicester Insolvency Section Post Room LE1 6TE << a rf Ref BABO001/JH/LB/DLUINW z a *A49QJAU3* Software Supplied by Turnkey Computer Technology Limited Glasgow Ee A13 17/06/2015 #68 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Babbleon Limited on the 29 May 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name MARK JOHN LeAKR EW a Dated 2A Min 018 Babbleon Limited Statement Of Affairs as at 29 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Goodwill 4,000 00 NIL Plant & Machinery 878 00 200 00 Cash at Bank 1170 11 70 Directors Loan Account 8,922 00 8,922 00 Estimated total assets available for preferential creditors 9,133 70 Signature Whte Date 24 0-10 a Babbleon Limited Statement Of Affairs as at 29 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,133 70 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,133 70 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,133 70 Estimated prescribed part of net property where applicable (to carry forward) Nit. Estimated total assets available for floating charge holders 9,133 70 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 9,133 70 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,133 70 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs (CT) 15,905 23 HM Revenue & Customs (VAT) 386 15 16,291 38 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (7,157 68) Estimated deficiency/surplus as regards creditors (7,157 68) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surpius as regards members (7,167 68) Signature LL Date L4 ~ ‘'¢ - Ww —— Lb Zb Sb0z AeW 22 01 PL0Z J8A TOS Sdl p4jo | aBeg ainyeuBig 31-5-6&t SE'L6Z'OL BuljjeyoL salayuy sy CS9 EAD ‘Auanoz ‘peoy S,ueyy 1S ‘asnojy auNOqueys ‘SuONe|ay JewWo}snD paywry JayeAA Juai wares 00So 000 000 LW +X@ ‘Jeamopuy ‘0004 XOg Od oid yueg sphory L019 Nwg /377 ‘sa}se0187 ‘yang Bury | ‘asnoy xiuaoyd ‘UOHeXe | j2907 pounes AyI9 19}$99187 00719 000 AVG LNN vojdweyyon ‘peoy ‘al[IAUOYID ‘OSNO} SSedUL ‘e/]USD ssauisng UO}dWeYYON ‘UP AdUssjosu| esioxy 9 SWO}SND WH 80HO 000 avi GL ‘joodJaary ‘Jaang sewer ‘asnoy UeIBey ‘s00]4 UNS (MIN) HUN AduaAlosH] [eUOREN astoxg 9 SUIOISND WH LOHO SL 9ge 000 VL OFS Plalwa}sayo ‘asenbs MeN ‘sisqWeYyd s}UEq ‘OA PleWeseUud @SIOxy F SWOISND WH 90HD Sr ZING ‘Buiyyony ‘peoy uo}Suweg ‘esnoy eSpiug uojBunng JUBWAOIOJUQ SNusAsgy pue|lu| SOHO 000 000 NXg CAD ‘Anuaacg ‘peoy youwena ‘UND wed asiOxy Y SWOISND WH OHO DAL ZON weyBuNoN ‘peay Mopeaw a)sed ‘esnoH AeIQmo| 'p2z XOG Od OOLz weyBunjoy snuardy pueluy ZOHO €z SO6'SL ADS $371 sa}seo197] ‘AeAy sjorebiew 1s ‘asnoy ayebAIC asioxg 9 Sluo}snd WH LOHD 000 ‘auey Aemasneg L ‘asnoH UOXxeS (nis) enuaaay puelul OOHD 000 Vv~r lal ‘J9{S90l97] 000 508 91g weyBuiuuig ‘peoy AajGeH seyeg ‘esnoH AaiSeH ‘soo|4 uaz quewAo|dwy Jo juawyedsq o0do XAL 864N ‘aud uodn spseomay ‘uojUeqhu07 Ssq ‘AousAjosu| ' fouaby suorynquyu0g 0000 000 000 AV6 6S ‘PlaWeUs ‘e9Ze Xog Od juawabeuey jpaid auojsenig Logo ‘dnosd Aousalosu] 1G Id Wooaje |, ysug oogo 00 0 V18 ZO Mobse|d ‘Jaal1g WOA ¢| ‘esnoy Uleg Japuexaly ‘OVAEdd ssaippy owen Akay 3 sioyipaly Auedwcg - gq pay] uoajqqeg Aiaaooey ayesodioy pue Aduaajosuy Mojiey UYyor