Form 4.20 Rule 4 34 - CVL 9/99 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 08075241 Name of Company Smartpost Limited |/We Peter Nottingham, 15 Highfield Road, Hall Green, Birmingham, B28 OEL the liquidator(s) of the above named company attach a statement of the company affairs as at 19 December 2014 Signed Date 19 December 2014 aS rian Nottingham Watson Ltd For Official Use 15 Highfield Road Hall Green Insolvenc Birmingham B28 OEL SATURDAY Ref N13S003/PN/PM/JM Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Smartpost Limited on the 19 December 2014 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 Marmay Rum Preey _ Signed Lb. AS . XQ Dated 9 lizJacey . Smartpost Limited Statement Of Affairs as at 19 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature wpe pate IF 112. | Zoi Smartpost Limited Statement Of Affairs as at 19 December 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 120,790 46 Directors 176,774 00 HM Revenue & Customs - VAT 58,513 29 HM Revenue & Customs - PAYE/NIC 89,698 15 445,775 90 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (445,775 90) Estimated deficiency/surplus as regards creditors (445,775 90) Issued and called up capital Ordinary Shareholders 300 00 300 00 Estimated total | deficiency/surplus as regards members (446,075 90) \ \ wo hag he — pae 19/12 [204 ZO 9b PLO? 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