Rule 4 34-CVL The Insoivency Act 1986 Form 4 20 Statement of Company’s S e 9 5/9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08025975 (a) Insert full name of Name of Company company (a) MASCOM TECH LIMITED (b) Insert full name(s) I/We (b) Joseph Gordon Maurice Sadler and address(es) Elwell Watchorn & Saxton LLP Cumberland House, 35 Park Row, Nottingham NG! 6EE (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 27 February 2015 Signed Date 27] 2)rs Presenter s name, For Official use | [ean address and reference Liquidation Section | Post Room (if any) Rule 4.34 - CVL Form 4.19 Statement of affairs Name of company Company number MASCOM TECH LIMITED 08025975 Statement as to the affairs of (a) Insert name and address of registered MASCOM TECH LIMITED office of the company of First Floor 2 Woodberry Grove North Finchley London N12 0ODR (b) Insert date on the 27 February 2015, the date that the company went into liquidation Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 27 February 2015 the date that the company went into liquidation Full name Harris Sharif Signed Dated lt Ter 201 - A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash at Bank on Appointment 892 892 Debtors (Pre-Appomtment) 12,000 0 Tangible assets 8,287 500 Available to preferential creditors 21,179 1,392 Signature Date At TE 2O1\T Al - SUMMARY OF LIABILITIES Estumated to Realise £ £ Estimated total assets available for preferential creditors 1,392 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 1,392 Estimated total assets available for floating charge holders 1,392 Debts secured by floating charge 0 Total assets available to unsecured creditors 1,392 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's loan account (4,000) Trade and Expense Creditors (27,643) (31,643) Estimated Surplus (Deficiency) as regards non preferential creditors (30,251) (excluding any shortfall to floating charge holders) Share Capital Ordinary (1) Q) Estimated Surplus (Deficiency) as regards members (30,252) Signature Date at FER 2A _SOtoy Pe Od ainyeusis 000 00 000°r N19 TION voIwurppry_peoy Yanosoqysnoy ‘iopeiqe’] GN) H Preys 000 000 XT 7A weysuiuNg ¢g99] XOg Od ‘sdawAeg Aouepunpay ad1Alag ADUaAJOSUT ZZ 864N SUA] uody) apiseomaN, UOJUaqsuC] ‘maT A NHO] - suoisng 000 00 €F9'LZ leg voquag ‘asnoy YWomAeMA ZOZEdd Wooy ‘Wuy Buljpuey sumeyD Aduaajosuy 3 anusaAe2y WH 3 Ajtanoas UdArB play Ajianses | F3qQap queues Jo ane, Aytangas 338q AueJo spieyoq | jo yunoury (apoajsod yim) ssauppy 40 JO}IPItdJO OWEN uoissassod s,Auedwios ary ut Ayadosd 1aa0 ayit] JO UOTUA}aI SUIWIE]O S1ONPaID Pue SadALas 10 spood Jo Ajddns ay) Jo ooueape Ul pred siunowe SuIUTETD siaWO}sNS pu sjUdWaIIde a[eS [UOIPUOd 410 Surseay jaweyo ‘aseysind-aiy Jepun ssonpaio Aue Ajquept pue sioypaio []e spnypoul sn nox ALON QALUATT HO9L WODSVA - SHO.LIGAYD ANVdWOD @