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 i Company Number 08080518 Name of Company Phanthong Limited ne We Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ the liquidator(s) of the above named company attach a statement of the company affairs as at 12 March 2014 Date 42 March 2014 Signed [V= ! = y eT | Poppleton & Applab) For Official Use 16 Oxford rt Bishopsgate Insoly SATURDAY Ref AO020/SJW/ACC/JPM/CG/RJO 15/03/2014 #184 Software Supptied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Phanthong Limited on the 12 March 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 STeavpsaq WAdsPria. Signed LE 9 C7 Dated i MA Eile Phanthong Limited Statement Of Affairs as at 12 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise E £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Fixtures, Fittings & Equipment 30,000 00 5,400 00 Stock In Trade 4,000 00 4,000 00 Goodwill 5,000 00 Estimated total assets available for preferential creditors 14,400 00 Signature ” MAE Date ib matt Tolle Phanthong Limited Statement Of Affairs as at 12 March 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 14,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs VAT 57,271 00 HM Revenue & Customs PAYE & NIC 42,475 00 Trade etc 42,204 00 The Royal Bank of Scotland - Loan 29,806 00 Corporation Tax 3,669 00 Directors Loan Account 58,500 00 233,925 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (219,525 00) Estimated deficiency/surplus as regards creditors (219,525 00) Issued and called up capital Ordinary Shareholders 3 00 3.00 Estimated total deficiency/surplus as regards members (219,528 00) Signature Mae. Date is MAb Zoly ra 20 60 pLOZ YEW ZI 20 £102 48A TOS Sdi 2 jo, abeg aunyeuBig ¥9'9SZ‘0cz Buyieyol saiujuz sy} dz 00 See pA ‘joodyoe!g ‘Aean UosuYor Aly ‘aujUaD sseUISNg JUapy! GE ‘BIO s00;4 punosg WOOD SUI|UOSAIeaYyL OOLO 00 OSe'L UL PLVAA ‘sysey ‘Weyouuiy ‘peoy jusbey ep, SJUEWUNOD'Y UBMO ONS 00SS 79 90862 Adz PEVM ‘weyouiy|y ‘SUMOg aul 'YoUeIg WeYOULYy Dd pueyoos jo yueg jeAOY SYL 00YD 00 000'S} AuL PLY ‘aliysey ‘weyouLyy ‘peoy juabey ¢ aun d SIN LOdd 00 00S‘ez AML PLYM ‘auiysays ‘weyouuny ‘peoy juabey St Bueyd d SIN 00d9 00 000'0z AU? DLYM ‘aliyseyd ‘weyouLyty ‘peoy juabey So. eidBueny 6 SIN oro Sz 292'6 dMZ LLW ‘Jajsayoueyw ‘JorxseW Pjoyyywg MEN ZH-LH ||EIS SPM 8 Br oor> 00 699'€ VV6 O9W ‘Ja}seyouey| Jea.3g eBpug ‘esnoy eBpig Yeqly ‘400]4 ys xe dio - swojsnd 9 anuaney WH £0HOD 00 SZb'@p VV6 O9W ‘“Jelseyouey ‘Joes ebpug ‘esnoy eBpug Yeqhy ‘s00}4 UZ OIN 8 SAWd - SWOISND Y BNUdASY WH @OHO 00 Lz'zS QW $21 ‘}OodJaAr] ‘jaeng sewer ‘asnoH uelBay ‘I00;4 UG SWO}SND Y BnusAady WH LOHO vS 069'2 AH? IW ‘Ja}seyouepy ‘Jeans ef1089 09-8 pr Buoy won, Suey 00HD QL 6EZ'b 9 9LYM ‘eulysaUd ‘psoys}nuy ‘Jad IIA AIS ‘JueW Pcysynuy ssayojng SpseMpA L039 00 0288 33S pW ‘aysoyouey ‘peoy weyUpiO 8g py] Buuayeg ajebjseq 0039 O€ Ler's NG 8S ‘alluseyy ‘Aanes ‘peoy UaPUISULION b-Z ‘asnoH yooug py] youyNog aogo SZ L62'L 9 OL VM ‘@sIYSOUD ‘PloysINUy ‘}88.9S | ALS ‘JOuEW psoys}nuy meysjog Ue 00vo 3 ssouppy owen hay ssoppaig Auedwoy - g pay] Buouwjueyg Aqajddy »9 uojejddog