Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S " 9 5 / 9 9 Pursuant to section 95/89 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08103335 Name of Company (a) Insert full name of (a) TEN 3 CONSULTANCY LIMITED company (b) Insert full name and IANE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 18 September 2014 Signed EE Date (19 September 2014 For Official Use Presenter’s name, Panos Eliades Franktin & Co Liquidation Section Post Room address and reference (if any) Olympia House Armitage Road London > < a 5 | i | h I —_ & “A3GTJOSZ" me = A29 20/09/2014 #139 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs TEN 3 CONSULTANCY LIMITED Statement as to affairs of Ten 3 Consultancy Limited on the 18th September 2014 being a date not more than 14 days before 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 JOEL MATHEW CROWDER Signed Ket Dated 18th September 2014 Ten 3 Consultancy Limited A- Summary of Assets Book Value Estimated to Realise Assets: Cash at Bank 73 73 Director's Loan Account 216 216 Estimated Total Assets available for Unsecured Non- 289 289 Preferential Creditors SIGNATURE oven DATE 18TH SEPTEMBER 2014 A1 - Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential 289 Creditors (carried from page A) Liabilities Unsecured Non-Preferential Claims Accountants 1,000 Corporation Tax 21,532 PAYE/NIC 8,964 VAT 4,159 (35,655) Estimated Deficiency as regards Creditors (35,366) Issued and called up capital Ordinary 2 | @ || ESTIMATED TOTAL DEFICIENCY £ (35,368) SIGNATURE A we DATE 18TH SEPTEMBER 2014 TEN 3 CONSULTANCY LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency Assets Director’s Loan Account The Director’s Loan Account relates to funds repayable by Mr Crowder Cash at Bank Cash at Bank represents the credit balance in the Company’s bank account Creditors Unsecured Creditors Unsecured liabilities total £35,655 The amounts shown have been derived from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief Share Capital The issued and fully paid up share capital 1s £2 resulting in an overall total deficiency of £35,368 vbO?e HSEWALdSS HL8l 3LVd JYNLYNOIS Q vz SSO'SES STVLOL ‘ JV SVH ‘Xesolppiy, 9 00 000'13 ‘SOUL ‘PUT YOJEH ‘peoy wed uo|shoy ZS 09 fey § AVS OLD ‘moBse|d "26662 £0 ces'teg X0Q Od ‘vOSLS suoHesedO 19 SoYyO MOUeEY SWOISND B ONUAAZRY WH o : OV1 G27 ‘jooduaary “Jaaus sewer ‘asnoy Q 00 651 '¥3 ueiBay s00)4 uyg ‘(Aouaajosul) suoesadg IVA SWOISND B ONUBAZY WH . ZZ\ 864N ‘uA |-uodn-ayseamay ‘uojusqGu07 ° 12 796 83 "MAI Wed UO “ZOZE WOY ‘NHI Swioisnd g enlarged WH 3 uaalb Ayunoes Ayunseg JOpIpIy queule[(D jo anjea 9ajeq Aq play Auinseg Aue jo sjiejaq | 349g Jo Junowy {apoojsod yjim) ssouppy 40 JOJIPIID yo oWeN uoissassod s,Auedwoo ay} ul Apadoid Jeno aij Jo UONUS}as Guiles ssoyIpald pue SadIAJas Jo spoob jo Ajddns ay) Jo aoueApe ul pied sjunowe Buiwie|s siawoysno pue sjuawaasbe ajes jeuoNIpUod Jo Buiseg] jayeyo ‘aseyoind-auty JapuN suoyipals Aue AyQuap! pue sioypaio |je Spnjout ysntu NO, BON SYOLIGAYD ANVdWOD q vLOec YAEWSLdAS HL8b =ALVvVd FYNLYNSIS 00 Z3 z Aeuipio AS PLOS ‘SuYspIOJLaH ‘Psp aH “UOaeM OY 29 Japmoig mayne [20r | Jaquiaw saueys jo “ON aleys jo adAL (apoojsod ym) ssazppy JO Japjoyaseys jo oWeN anjea [eUlWwoN SYSEWAW ANVdWOD 2