Form 420 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 08054269 Name of Company SMART RESPONSE LIMITED | Hite Lane Bednash, 37 Sun Street, London, EC2M 2PL the liquidatorte) of the above named company attach a statement of the company affairs as at 15 May 2015 Signed a Date 15 May 2015 CMB Partners UK Limited - 37 Sun Street London Insolvenc EC2M 2PL / | *AATW938C" A30 21/05/2015 #197 Ref $0075/LB/BL/HM/SN/DMC COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow ‘ Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of SMART RESPONSE LIMITED on the 15 May 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 TYomas Celio ; | Signed eorrisf bre (Zee “ Dated | s los/zo) S \ Lt “AFI SOO" r A30 21/05/2015 #196 COMPANIES HOUSE SMART RESPONSE LIMITED Statement Of Affairs as at 15 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Other Debtor re Peter Georgiou 5,000 00 5,000 00 Cash at Bank 150 00 150 00 Estimated total assets available for preferential creditors 5,150 00 La Signature Vee0 FE, yoe tpl? ¥ Date IS Las | [oS | ne SMART RESPONSE LIMITED Statement Of Affairs as at 15 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,150 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,150 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,150 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,150 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,150 00 Esumated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,150 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,500 00 HM Revenue & Customs - PAYE 5,500 00 HM Revenue & Customs - CIS 13,000 00 HM Revenue & Customs - CT 5,000 00 25,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (19,850 00) Estimated deficiency/surpius as regards creditors (19,850 00) Issued and called up capital NIL Estimated total deficiency/surptus as regards members (19,850 00) oT y Signature [cox fof Pol ge hal Date \s los lis 22 OL S10z AeW SL Ol PLOZ J8A 10S Sdi ETO 1301, a6eq 7) OLZ, Oo” fol PLP, aunjyeubig 00 000‘sz | Bunjejyoy sauyuz 9 | 00 0 GHz 6Na ‘Aaqgy weuyjen, ‘BulaZeN ‘Weg ssauisng aacsByiH ‘EL yup noiBioes sewoy sy 009uN 000 GVZ SLND ‘Buidd3 ‘IH Jamog pz 00 00S‘L UosuIqoy ueag 00ug ' NH6 N38 ‘SHAH ‘siajsopjo09 ‘peoy sawed ‘i004 puosas ‘soipnjs ayeBpoop, 00 000's SOMWO [BEY 0009 HNE LAAN “UOpuoy ‘peoy uojysny 9gz ‘“1amoy UO}sNy ‘Wee 1 ¥SRY JeUOReN 00 000'e1 19 - SwWojsnd 9 snusAay WH ZOHO OV1 $27 ‘oodJenr] ‘jeans sawer ‘asnoy UeIBay ‘ioo)4 ys (AIN) HUN, AdUanjosu| jeuOneN OYWH LOHO ASP ZEN ‘xessng jsaqq ‘Buiyyos, ‘peoy 00 005° uoBueg ‘asnoy aBpug uo}Guning ‘AQU@AJOSUY Y JUBWADI0JUJ ‘ raWabeuey 199d 1 FAWd - SWOYSND Y anuaAIdY WH 00HD 1 3 ssouppy auweN hay suoppaig Aueduwios - g GAaLININ ASNOdS3Y LYVAS paywiy YN ssauyeg AWD 22 OL SLOz ABW SL 0102 J8A 10S Sdl 1401, a6eq fl. 4 7? OFLA CO [OE OH, 4 aunjeuBig 4 a 001 Buyjeyoy saruyuz 00L 0 OOL 0 Sv LNA ‘preyug ‘euez soowsiing Lpz nOIBIOSO J2}8d JW 00DH [230] 4910 PAO J2ld ssaippy owen fay Slapjoyeseys - 9 GALINIT SSNOdSay LYVWS paywiy YN suauyeY gD