Rute 4.34 - CVL Form 4.20 S.95/99 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 [_ 8006696 | (a) Insert full name of company Name of Company (a)E-TEKLTD ” (b) Insert full (b) | GARY STONES FCCA name(s) and STONES & CO a address(es) 63 WALTER ROAD SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a Statement of the date Company's Affairs as at (c) 24th April 2015 Signed Os_foe Dated. 24th April 2015 Sees For Official Use Presenters GARY STONESFC.CA. Liquidation Sectio’ eo Address and 63 WALTER ROAD ANAT SATURDAY Ref (if any) SWANSEA SA1 4PT ‘A4622G6B" AV 25/04/2015 #197 GS/LMc/TL/E156 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of E-Tek Ltd (Co No 8006696) onthe 24th April 2015 being a date not more than 14 days before the resolution for winding up é STATEMENT OF TRUTH (a) Insert name | (a) William Robert Harpwood Jones and occupation Company Director (b) Insert full of (b) Flat A-C, 92 Kingsland Crescent, Address Barry, CF63 4JS belteve that the facts stated in this Statement of Affairs are true Full Name William Robert Harpwood Jones Signed We. Dated 24th April 2015 A- Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Assets Subject to Floating Charge:- Uncharged Assets - Office Equipment, Fixtures & Fittings 2127 Nil Cash at Bank - Realisations Account 4000 4000 Estimated total assets available for Preferential Creditors 4000 24th April 2015 Signature \nJ. don Y Date A1 — Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (cared from page A) 4000 Less Liabilities Preferential Creditors - Estimated defictency/surplus as regards Preferential Creditors 4000 Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders 4000 Debts secured by Floating Charges Estimated deficiency/surplus of assets after Floating Charges 4000 Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors 4000 Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Director's Loan Account HM Revenue & Customs - PAYE & NIC and VAT (17472) Estimated deficiency/surplus as regards Non-Preferential (13472) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors (13472) Issued and Called Up capital:- Ordinary Share of £1 (1) Estimated total deficiency/surplus as regards Members (13473) Signature VAS pa_X Date 24th April 2015 ajeq e. aunjeuBbis gLoz tudy wipz oa (™ seessss srr cp ZL¢e €949 ‘AYYVE ‘LNSOSAYD GNVISONMM 26 ‘O-¥ LW S3NOr YM ANNODDV NVO1 S.4YOLOSuIT 00 000r1 28 PEOS BBL | ZZ| 863N ‘ATLSVOMAN ‘NOLNSE9DNO7 ‘M3IA WeVd ON NOILVULSIDOSY LVA | 00 000+ NOLN3d ‘LINN ONIIGNVH SWIV19D AONSATOSNI | SWOLSND 8 SANSASY WH V 29822 c97SZ 102 AY XVL NOLLVHOdUOD | 90 00001 ZZi 862N 'JTLSVOMAN 'NOLN3SEONOT ‘MIA Wud day 3AVd TIN NO.LN34 ‘LIND ONMOGNVH SWIVTO AON3SATOSNI | SWOLSND 2 ANNSASY WH YOLIGSYD NMOXD 3 uaai6 3 Aunoas Ajunoas JO}IPaso yqep (apoojsod yy) yueWieD jo anjea ajeq Aq play Ajunoas Aue jo sjieyaq | jo junowy ssouppy JO JO}IPalD Jo aWeEN uorssessod $Auedwoo ay ul Aedoid J8A0 a)}) JO UONUD}O! BulUUIe|d SJO}IP|IO PUe SEdIAIES JO SpCOB Jo Ajddns ay) Jo soueApe ul pied syunowe Buiwiej suawojsno pue sjuawaasbe a[es |euolIpuos Jo Buisea| jayeyo ‘aseyound-azy Japun sioypars Ayquapt pue SuOjpPasd |e SPNjoul sNW AOA :eJON SYOLIGSYD ANVdANOS g