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 08040626 Name of Company Rushmador Ltd |/We Julie Anne Pafmer, 65 St Edmunds Church Street, Salisbury, Wiltshire, SP1 1EF Simon Guy Campbell, 65 St Edmunds Church Street, Salisbury, Wiltshire, SP1 1EF the liquidator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 Signed | \~} Date 06 January 2015 = Tam Begbies Traynor (Central) LLP + ALE wand lea 65 St Edmunds Church Street Ref RUOSO0CVL/JAP/SGC/SR 07/01/2015 #151 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rushmador Ltd on the 6 January 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 OE ENGINE Korg fain LAAL SAton Signed KLilew BRA. Dated OL ao 14 Rushmador Ltd Statement Of Affairs as at 6 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Stock 8,500 00 3,693 78 Book Debts 21,271 00 NIL Cash at Bank 2,860 87 Estimated total assets available for preferential creditors 6,554 65 Signature LM kar Date GO / 1S V4 Rushmador Ltd Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,554 65 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,554 65 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,554 65 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,554 65 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,554 65 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,554 65 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 55,170 25 Directors 18,000 00 HMRC (non VAT) 7,600 00 HMRC (VAT) 41,660 00 122,430 25 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (115,875 60) Estimated deficiency/surplus as regards creditors (115,875 60) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (115,876 60) 7 Signature Klas AALM Date G feds SZ 91 StOz Asenuer go LO €102 J8A 10S Sd $30 1 e6eq aunyeubig Sz or'2Z Burjyeyo) sauyug oy 00 00692 ZNE tdS Aungsies ‘lI auinog ‘asnoy jlounod sy ‘sejey ssouisng [IOUNOD SIIYSIIAA LOMD 00 ags'e YML 8¢Sd Jolsug ‘eas|leN ‘HJBAA UOPaAa|D | JOIEN\ XBSSAM\ 00MSD 00 962'r adz tdS ‘Aingsies yeas aueld 96 syuejunosoy Ayu | 0019 0S 268 ZNE lds ‘Aingsyes ‘IIH Swinog ‘asnoH fouNeD auL pig Aingsiieg 00Sd Gi 9e¢ Jd6 JL ‘uopuc] eens sewer Jeddy 1 Idd 00d9 00 000'8t LOL LdS ‘Ainqsijeg ‘oue7 Wes SG} ‘jueseaud au{ 0/9 ITEYSJEW V JIA) OOWS 00 0926p ZZ S64N ‘aNSeomean ‘uojuaq6u07 ‘malA Wed UO}UaG ‘Wu Bul|puey swwie|D Aduanjosut OYWH 00HOD 00 00+ OVE LOS ‘sjueH ‘uo}dWeYjnos ‘Aemsuasnd 6 paid SsMmojleg c0dd 00 Ose 148 pZOY ‘ex0}sBuiseg ‘peoy epeng ‘Jodeq |iounog aly dig eyo}sBulseg morse) 00 SLO'SL ZSL BLAT 109890107] ‘We BAoId ‘AAA UBUD, ‘apisheuUIds ‘jueWpedeg AovarjosU| sed ysiug 00gdd 3 ssaippy WEN hey siopIpaig Aueduioy - g P}7 JOpewysny dT1 (Je43U99) JouAes, soiqbeg $2 OL SL0z Alenuer so 0102 J8A 10S Sd / jo, abeq CLI ip aumeubis L Huljyjejyo, saujug 1 b 0 L 0 USL GHE J8SJ0q ‘yNoweUINOg ‘peoy AqeseN pr leysiew sepuexary JW = OOIWH {eJOL 4J9UNI0 pio Jed ssoippy aweN hay slapjoyaseys - 9 Py] Jopewysny dT11 (je43uU95) souAesy soiqbeg